Portfolio Credit Control are currently partnered with a reputable accountancy practice who are continuing to grow year on year. This reputable business have proven learn, develop and excel the careers of its employees with long term opportunities and study support along the way. This role suits an individual who is keen to learn, ambitious and a team player.
Main duties
The below duties are dependent on the experience level of the candidate. In addition to these functions employees will be required to carry out such other duties as may reasonably be required.
1. Provide support to our month end process, including the preparation and posting of month end journals to Xero
2. The opportunity to become involved in the preparation of the management accounts, including maintaining and preparing balance sheet reconciliations as well as WIP and debtor schedules
3. Support the credit card and employee expenses processes, ensuring employee expenses are processed and reimbursed on a timely basis
4. Provide support to the credit control team, including helping chase clients for payments, running reports, mail merges and updating fees ledgers
5. Help maintain our practice management system (CCH)
6. Support the internal payroll process as required, including liaising with HR and other stakeholders
7. Provide assistance to other members of the department when required
8. Deal with any...