£24000 - £26300 Per year
Financial Accountant
Full-time, Temporary
Job Description
- Manage the Accounts Receivables process, ensuring records are accurately recorded and maintained, including raising receivables invoices and credit notes in a timely manner and maintaining up to date customer records.
- Identify and discuss discrepancies on contract fees or invoice requests.
- Lead on all Accounts Receivables queries and work with internal and external stakeholders to
- resolve any queries or advise on new developments. Identify and provide accurate information to support the resolution of queries.
- Manage the credit control process and ensuring timely receipts of customers payments and that records are up to date, and receipts are posted in a timely manner. Liaise with customers partners in dealing with concerns or difficulties with outstanding invoice receipts. Provide analysis of invoices and receipts; prepare aged debtors report and statistics for monthly and quarterly returns.
- Support the month end accounting process in preparing monthly journals, investigating, and preparing financial analysis to identify and resolve queries.
- To support the Financial Accountant in monthly and end of year accounts reconciliation, and internal and external audit requirements, submitting financial returns including VAT and pensions returns.
- Assist Senior Finance colleagues with the preparation of monthly finance and payroll reports, undertake transaction analysis and provide financial information for internal and external financial reporting.
- Responsible for the credit card expenditure process, making sure that transactions are recorded on a timely basis and accurately reflected in the financial records. Deal with queries as and when they arise.
Required Knowledge, Skills, and Abilities
- The successful candidate will be immediately available and have some experience of the above.
Reference no: 108489