Accounting Assistant/Receivables

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 responsibilities:
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

Education/Experience:
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.