Accounting Assistant/Receivables New

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.

• 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

Required Skills: + years of experience

• 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.
• Need someone to fit in within the team and good banter

• High school diploma or GED required. Associate's degree in accounting or related financial discipline preferred.
• 0-2 years financial and/or accounting experience required.

Brook Street NMR is acting as an Employment Business in relation to this vacancy.