Joining an existing team of 4, this position will support the Management Accountant with management accounts production, month-end closure, invoice processing, and credit control
The successful applicant will work alongside the Management Accountant and will be involved with:
Credit Control
- Create weekly debtor reports and liaise with solicitors about debts
- Chase overdue invoices and payments via telephone and email
- Process credit control emails, letters and statements
- Take bank payments over the phone and send payment links to clients
Purchase Ledger
- Process supplier invoices accurately and efficiently
- Respond to vendor enquiries
- Responsible for making sure all suppliers are paid on time
- Conduct bank account and credit card reconciliations
Month End
- Balance sheet reconciliations
- Calculate month-end accruals and prepayments
- Support in the preparation of monthly management accounts
- P&L account analysis and reviews against budget and prior year
Successful applicants will report to the Head of Department and will:
- Have prior accounting experience
- Will be AAT Level 3 qualified or further
- Have an excellent knowledge of excel, excellent attention to detail, good written and oral communication skills
We offer an excellent benefits package and a friendly working environment.
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Consultant
Delenn Best
Delenn joined Jackson Hogg in 2024 but began her career in recruitment in 2021 when she joined an education recruitment company, after graduating from...
Consultant - Finance
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