Finance Assistant Cover Letter

I would like to submit my application for the finance assistant opening. Please accept this letter and the attached resume.

In my previous role, I was responsible for agency responses to information requests from the Executive Office of Education, Executive Office of Administration and Finance, and legislative committees on ways and means on matters related to budget and spending.

Please consider my qualifications and experience:

• Sound understanding of accounting processes and procedures
• Experience of working in a financially focused role is preferred
• Basic knowledge of local taxation rules and guidelines
• Excellent communication and interpersonal skills, motivation for professional development
• Effective team player, hardworking approach, enthusiastic and supportive attitude
• Knowledge in logistical operations
• Abilities in office administration and organization
• Able to pay keen attention to detail and manage multiple priorities

I am excited to be applying for the position of finance assistant. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for a professional clerical role in support of the day-to-day running of the Finance Office, ensuring optimum quality and efficiency.

Please consider my qualifications and experience:

• Be able to problem-solve, back-track through a situation and figure out what went wrong
• Flexible and open to changing duties
• Experience working in finance administration
• An understanding of client requirements and delivering to tight deadlines
• Insurance renewals, Policy Retention and invoice processing
• Assist the purchasing department (create depth, & Backup)
• Daily Check and wire clearing
• Weekly Miscellaneous Cash processing

Please consider me for the finance assistant opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for feedback on key financial terms of the transaction, seeking inputs as necessary from finance stakeholders across Microsoft.

Please consider my experience and qualifications for this position:

• Microsoft Dynamics Great Plains system knowledge (Desirable)
• New store documentation and weekly invoicing
• Recalls and shortage credits
• Raising monthly franchise fees
• Franchise query resolution
• Query resolution from third parties
• Creating direct debit schedules
• Credit control to ensure adherence to payment plans

Please consider me for the finance assistant opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for agency responses to information requests from the Executive Office of Education, Executive Office of Administration and Finance, federal agencies, and legislative Committees on Ways and Means on matters related to budget and spending.

My experience is an excellent fit for the list of requirements in this job:

• Applications from women are particularly encouraged
• Early stage studier, ACCA / CIMA
• Works in a structured and methodical manner with attention to detail and accuracy
• Deadline oriented whilst managing own workload
• Post supplier and customer invoices
• Process goods received notes and prepare weekly reconciliation
• Prepare weekly supplier statement reconciliations
• Chase overdue payments and ensure general ledger maintenance

Please consider me for the finance assistant opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for leadership on the use of payment solutions to support customer engagements in the Commerical Enterprise and SMC sectors, especially with CFOs, on how to structure payments to meet customer needs and maximize usage of Microsoft products and services.

Please consider my qualifications and experience:

• Site payroll processing including DHL staff & agency
• Provision of general administrative duties to support DHL & Client activities
• Assisting with the compilation of quick’s reporting
• Assisting with month end activities and customer invoicing
• Full control of the sites purchasing - Raising purchase orders and ensuring PO log is accurate and up to date and dealing with queries
• Maintaining Procurement card and placing orders , complete Procurement card audit
• Updating TRS with payroll information gaining approval and uploading
• Managing the invoice rejections log & house keeping