Accountant – Professional Services AAT ACA ACCA Full/Part or QBE

Posted on Jun 11, 2019 by CV-Library

Witham, Essex, United Kingdom
Call Center & Customer Service
Immediate Start
£35k - £35k Annual
Working within this International Service Industry offering a great opportunity to develop 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

Reference: 210196352

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