Accountant - Full or Part /Qualified

Recruiter
The Recruiter Specialists Ltd
Location
Chelmsford, UK
Salary
Competitive
Posted
04 Sep 2019
Closes
17 Sep 2019
Ref
1240766288
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Working within this International Service Industry offering a great opportunity to develope and progress your career.

Ideally you will have some accounting qualification AAT ACA ACCA Full Part or QBE experience

This role sits within the sub-ledger team who are responsible for Accounts payable and Accounts
receivable activities.

Key Responsibilities

* Production & control review of all balance sheet reconciliations within functional team remit

* Exception reporting and perform checks prior to issuing

* Ensure timely investigation and resolution of any exception items within AR and bank listing

* Ensure all month-end and quarter-end deliverables are met

* Communicate regularly with offshore counterpart

* To play a lead role in the continuous improvement of business processes

* Record and monitor new tasks through change control process

* Mailbox management

* Attend meetings with managers, colleagues and clients as required.

* Assist with other ad-hoc tasks, projects and initiatives as required.

* Assist auditors and SOX testers.

* Assist with current and future accounting operation transitions

* Preparation and review of bad debt calculation

* Accounts receivable to GL reconciliation and review

* Timely approval of invoices

* Develop, maintain and improve KPI's

* Exposure and assistance with AP related activities as necessary

Qualifications/Skills Essential

* AAT (or equivalent).

* Advanced skills in Excel - V lookups, pivots

* Flexible and team player - develops close partnerships with onshore and offshore colleagues Ability to work under pressure to tight deadlines and deliver results to short timescales.

* Previous proven ability to identify areas to improve efficiency, accuracy and analysis and suggest and implement process improvements.

Working within modern office environment

All public transport links are favourable

Excellent benefits package and competitive salary

Hours Monday - Friday 9-5

The Recruiter is acting as a recruitment agency for this business

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