Finance/Account Associate- Immediate joiner

Job Description

Dogma Group is seeking a detail-oriented and proactive Mid-Level Finance Associate to join our growing finance team. The ideal candidate will have strong analytical capabilities, hands-on experience with finance operations, and a solid understanding of UK taxation regulations. Experience with Microsoft Dynamics 365 Business Central is highly preferred, as the role involves supporting a digitally driven organization with modern business applications.

Key Responsibilities:

Financial Operating:

• Manage day-to-day finance activities including accounts payable, accounts receivable, bank reconciliations, and general ledger entries.
• Prepare monthly, quarterly, and annual financial reports in alignment with company policies and reporting timelines.
• Support budgeting and forecasting activities, analyzing variances, and providing actionable insights to management.
• Maintain accurate financial records and ensure compliance with internal controls and audit requirements.

Taxation and Compliance:

• Ensure accurate preparation and filing of UK-based taxation requirements including VAT returns, Corporation Tax-related documentation, and PAYE as applicable.
• Assist external auditors, tax advisors, and regulatory bodies during audits or compliance reviews.
• Maintain compliance with GDPR guidelines, ensuring secure and compliant handling of financial data.

Systems:

• Work effectively within Microsoft Dynamics 365 Business Central, leveraging its finance modules for process optimisation.
• Support system enhancements, testing, and data migration activities related to Business Central or other finance tools.
• Ensure accurate integration of financial data from various business systems.

Cross Team Collaboration:

• Collaborate closely with HR, Operations, and Project Teams for finance-related inputs and project financials.
• Provide financial insights to department heads, supporting informed decision-making.
• Partner with vendors, clients, and internal stakeholders to resolve financial discrepancies.

Skills and Qualifications:

Required:

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• Minimum 3 years of experience in finance or accounting roles including employee payroll, labor complaince, financing and budget.
• Strong understanding of UK taxation principles and statutory requirements.
• Knowledge of GDPR compliance, particularly regarding financial data handling.
• Proficiency in MS Excel and general financial reporting tools.

Preferred:

• Experience with Business Central (Dynamics 365) or similar ERP systems.
• Experience working in a consulting, technology, or professional services environment.
• Strong analytical, organizational, and problem-solving skills.

Key Attributes:

• High attention to detail and accuracy.
• Ability to work independently and manage multiple priorities.
• Strong communication and interpersonal skills.
• Proactive, curious, and process-improvement mindset.