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Accounting Assistant/Receivables. Location: Loughborough. Shifts: Monday - Friday flexible between 08:00 and 17:00. Pay Rate: £16 per hour. The main function of an accounting assistant is to compute, classify, and record numerical data to keep financial records complete. A typical accounting assistant is responsible for a wide range of technology and can work in areas closely related to computers.
Job Responsibility:
Assist Sr Finance Manager / UK Controller with Annual Budgeting (AOP) process
Ensure the timeliness, accuracy, and completeness of monthly close activities
Prepare and review balance sheet account reconciliations, including general ledger accounts and sub ledger accounts
Management reporting through Hyperion Financial Management systems including PLN 2.0, FDM, FDMEE, Hyperion Planning, and CMR
Full ownership of P&L and Balance Sheet for a small divisional entity
Accounts Receivable / Credit Control for a small ledger of international customers
Support transactional colleagues with invoice processing volume to support overall delivery by the team
Assist with the preparation of finance and business presentations, including monthly and quarterly business review schedules
Support ad-hoc requests as needed
Requirements:
Verbal and written communication skills, attention to detail, and critical thinking
AP/AR experience required
Ability to work independently and manage one's time
Knowledge of federal, state, and company policies, procedures and regulations as related to accounting
Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software
High school diploma or GED required
0-2 years financial and/or accounting experience required
Nice to have:
Associate's degree in accounting or related financial discipline preferred
Need someone to fit in within the team and good banter