More than 6 months –
10-30 hrs/week –
The Assistant Accountant will be responsible for:
Balance sheet reconciliation
Raising Invoices and Issuing Credit Notes
Accruals and prepayments
Assisting in the preparation of monthly management accounts
General ledger reconciliation
All aspects of credit control
Contacting customers to pay over due invoices
Liaising with Accounts Payable team to issue invoices
Updating records for customers business to business typically.
Updating the sales ledger
Raising and posting invoices
Good Excel skills; able to navigate around spreadsheets, update information and use formulas
Must have a solid understanding of Credit Control
Must have clear evidence/ knowledge of reducing company debt
Where specific UK qualifications are required we will take into account overseas equivalents.
The successful candidate will have a proven ...