1. Hybrid working available
2. Opportunity for permanent position after temporary period
About Our Client
The client is a leader in their field, working with clients across a number of sectors, and operate across the UK.
Job Description
The Accounts Receivable Assistant will be responsible for:
3. Correct allocation of cash receipts
4. Raising sales invoices, ensure correct VAT accounting for small works and application customers
5. Liaising with client contacts to pursue unpaid invoices and applications and issue debtor statements
6. Liaising with commercial colleagues to resolve client queries
7. Preparing monthly revenue journals
8. Preparing monthly schedules to support balance sheet values for Amounts Receivable On Contracts (AROCs)
9. Maintenance of controls to ensure completeness and accuracy of revenue reporting and balance sheet positions for AROCs and Trade Debtors
10. Undertaking 'new' customer credit checks and ensure existing customers have a credit check completed as policy. The credit check data is also to be shared with group entities.
11. Any other suitable duties as per management request to support the wider Finance team or wider teams
The Successful Applicant
The Assistant Revenue Accountant will be/have:
12. Competent in the use of Microsoft Office software, especially Microsoft Excel, and accounting systems
13. Previous demonstrable, practical relevant experience in a Finance environment that required regular reporting
14. Good Communicator and Team Worker. Out-going, comfortable on the telephone
15. Highly motivated and able to work under their own initiative
16. Persistent, resilient, organised, flexible, pragmatic
17. Excellent attention to detail
18. Solid grasp of double entry book-keeping and basic accounting principles
19. Comfortable in a change environment
20. Immediately available
What's on Offer
21. Primarily remote role (1 day a month in the office)
22. Immediate start
23. Permanent position if temporary period is successful