About The Channel Company
The Channel Company is the global leader in data-driven growth acceleration solutions and services for the IT channel. With 40+ years of channel expertise and a premier portfolio of editorial brands, marketing and event services, and strategic consulting, we help technology vendors, solution providers, and IT decision-makers worldwide unlock better business outcomes.
Our global audience of technology decision-makers rely on our trusted portfolio of print and digital publications to stay current with technology news and trends. Channel-focused marketing, in-demand events, partner program enablement, leadership networks, and dedicated consultants empower channel leaders with insights, connections, and strategies that propel success in the IT channel.
The Channel Company values differences because they enhance dynamic teams. We know that the confidence gap can get in the way of connecting with the best candidates. Please do not hesitate to apply – we would be honored to connect with you.
About the Role
We are looking for a detail-oriented and proactive Finance Assistant to support our finance team in the UK for a 12-month fixed-term contract. This role will play a key part in month-end close processes and accounts receivable operations across multiple international entities (UK, Spain, Australia).
What You’ll Do
Month-End Support:
- Prepare and post monthly prepayment journals.
- Process and reconcile corporate credit card transactions.
- Perform bank reconciliations for UK, Spain, and Australia.
- Maintain the fixed asset register and calculate monthly depreciation.
- Review and validate VAT postings for Accounts Payable.
- Assist with intercompany recharge calculations and postings.
Accounts Receivable:
- Complete and submit new client/vendor onboarding forms.
- Proactively chase outstanding client debt and maintain debtor records.
- Allocate incoming bank receipts to client accounts accurately.
- Investigate and resolve client account queries in a timely manner.
- Lead weekly debtors meetings and update the collections forecast to support cashflow planning.
- Review VAT postings for Accounts Receivable to ensure compliance.
What you will offer:
- Previous experience in a finance or accounts assistant role, ideally in an international environment.
- Strong understanding of double-entry bookkeeping and month-end processes.
- Proficient in Excel and accounting software (e.g., Sage, NetSuite, SAP, or similar).
- Excellent attention to detail and ability to meet deadlines.
- Strong communication skills for liaising with internal teams and external clients.
- Experience in a media, marketing, or professional services environment is a plus.
- Comfortable working in a fast-paced environment.
What’s on offer:
- 35 hours of work per week
- Generous Holiday package + National bank holidays
- Opportunity to join a growing business with lots of opportunities to influence.
- 100% Remote working available.
- Temporary International Remote Working Opportunities
- Life assurance scheme
- Employee referral scheme
- A tailored training and induction plan - we want you to succeed!
- Regular recognition rewards - be recognised and rewarded for day-to-day actions where you go above and beyond, and consistently deliver
- Volunteering days
- The opportunity to work within a globally diverse team
- The opportunity to learn new skills in an ever-changing and adaptable business
Top Skills
The Channel Company Belfast, Northern Ireland Office
Belfast, United Kingdom
