Accounts Receivable Assistant / Trainee Accountant

🌍 Remote, USA 🎯 Full-time 🕐 Posted Recently

Job Description

About the position

The Accounts Receivable Assistant / Trainee Accountant is a newly created role that is key in helping the team succeed and enabling the Company to grow and develop. The role will be largely credit control, accounts receivable day-to-day activity and some general ledger accounting. You will be joining a highly motivated team that is passionate about what they do in a Company that is going from strength to strength. This is an opportunity to make a difference to people’s lives and play a visible role in its success.

    Responsibilities
  • Customer invoicing and accounting for billing changes, cancellations, credit notes and refunds.
  • Responding to queries from customers (and colleagues in customer facing departments).
  • Preparing regular timely reports on the accounts receivable position for management.
  • Monitoring customers’ accounts and following-up on late payments.
  • Negotiating payment plans with customers.
  • Allocating cash receipts and credit notes promptly to ensure the accuracy of the sales ledger.
  • Participating in tasks and responsibilities relating to the month end / year end accounting and balance sheet control.
  • Supporting as needed with annual accounts / corporation tax filings, VAT returns and ONS surveys.
  • Project work as appropriate and as capacity allows.
  • Occasional adhoc cover for the accounts payable function.
  • Performing other duties as assigned by the Finance Director or Financial Controller.
    Requirements
  • Part qualified (ACA/ACCA/CIMA) or QBE equivalent.
  • Experience of Credit Control, Accounts Receivable and general accounting.
  • Experience using Xero.
  • Excellent Excel skills.
  • Positive can-do mentality.
  • Able to juggle multiple deadlines and manage competing priorities.
  • Excellent communication and interpersonal skills.
  • High level of numerical analytical aptitude.
  • Values honesty, clarity, excellence, collaboration and continuous improvement.
    Nice-to-haves
  • Exposure to finance processes / infrastructure in an established company and / or of successfully establishing these in a scale-up.
  • Strong knowledge of UK GAAP and VAT reporting / compliance; exposure to and / or knowledge of external audit of UK entities and of balance sheet control.
  • Experience using Salesforce.
    Benefits
  • 25 days holiday (increasing to 26 after two years) + Bank Holidays
  • Birthday Holiday and Christmas Holiday (three additional days)
  • 5% Company & Employee Pension Scheme Contributions
  • Life Assurance Scheme (four times salary)
  • Hybrid Working (at least one day a week in the London office)
  • Remote GP and Medical Second Opinion Services
  • Mental Health Support
  • Physiotherapy (eight sessions per year)
  • Life, Money and Wellbeing Support
  • 360 Wellbeing Score, Insights and Calendar
  • Financial and Legal Support
  • 1-2-1 Lifestyle Coaching
  • Savings and Discounts
  • Perkbox

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