Accounts Receivable Assistant Accountant

Recruiter
Strategic Resources
Location
Aberdeen
Posted
18 Jan 2019
Closes
23 Jan 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Accounts Receivable Assistant Accountant We are currently recruiting for two AR Assistant Accountants on behalf of our Oil and Gas client. These are both full time staff positions based in Westhill. This position is within the Central Finance Team (Accounts Receivable), reporting to the AR Team Lead. This department is responsible for the accurate preparation of all invoices, receipt of payment and controls around the billings function. Key duties: Monthly Preparation of Intercompany Invoices Seek appropriate approval of Interco invoices Distribution of the intercompany invoices to the relevant entities and appropriate recording in system. Data cleansing of AR and Balance Sheet accounts Reconcile key balance sheet accounts Recording of new intercompany projects. Maintain Intercompany Service Desk. Assistance with revenue reconciliations Key player in the quarterly reconciliation process Typical background and experience required: Experience gained in a similar AR position Attention to detail & accuracy Advanced Microsoft Excel Skills Strong Communication Skills Ability to plan, prioritise and meet tight deadlines Team Player Enthusiasm for change & development

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