Job Description

This role is a progressive opportunity with initial duties including, monthly and quarterly sales invoicing, taking ownership of all billing cycles for the UK entity, credit control for all UK accounts, ensuring all debt is collected within terms and keeping debtor days to a minimum, liaising with the sales team to resolve account queries, weekly cashflow forecasting, maintaining a weekly debtor tracker and providing bad debt recommendations and recommending legal action where necessary. Additionally responsible for supporting the management accountant with accrued and deferred income, reconciling monthly revenue, updating revenue schedules, daily cash and banking reconciliations and other ad-hoc tasks as required. As the role progresses, responsibilities will develop to involve supporting internationally and at group level.

Required Knowledge, Skills, and Abilities

The suitable candidate will have good technical accounting knowledge including an understanding of double entry, ideally having studied AAT or be in the early stages of studying ACCA or CIMA. This role requires a forward thinker who can take ownership of their area of finance, with excellent communications skills to liaise with the wider team and business.