Job Description

Overview

Our Client is a leading provider of tools and content within the Education and Arts arena. Having expanded locally and internationally, they are growing their Finance Team to manage increased workload. They now require an experienced Accounts Assistant to join an established, friendly team.

Role Profile

• Responsible for parts of the US, UK and Group month end processes
• Semi-monthly payroll for the US company and assisting with monthly UK company payroll
• Aged debtors reports
• Credit control and writing demand for payment letters where necessary
• Replying to customer finance queries
• Assisting sales team with administrative tasks such as vendor registrations
• Reconciliations (for example to ensure all invoicing has been completed per our sales database)
• Assist with management of Fixed Assets Registers
• Ad hoc finance requests as needed

Desirable

• Degree educated
• Passionate about theatre and education

Required Knowledge, Skills, and Abilities

A minimum of 2 years' experience in a similar role Highly proficiency in MS Excel Experience posting journals Understand Trial Balance to Income Statement and Balance Sheet Understand concepts of Revenue and Deferred Income Strong academic background Performed at least one similar role previously Able to effectively deal and communicate with non-finance professiona