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Colchester, Essex
Accountant - Colchester - P/Q AAT/CIMA/ACCA/QBE
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Job Type: Full-time |
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Overview
Working within this International Service Industry offering a great opportunity to develop and progress your career. Ideally you will have some accounting qualification, AAT, ACA, ACCA, Full, Part or QBE experience This role sits within the sub-ledger team who are responsible for Accounts payable and Accounts receivable activities. Key Responsibilities: Production & control review of all balance sheet reconciliations within functional team remit Exception reporting and perform checks prior to issuing Ensure timely investigation and resolution of any exception items within AR and bank listing Ensure all month-end and quarter-end deliverables are met Communicate regularly with offshore counterpart To play a lead role in the continuous improvement of business processes Record and monitor new tasks through change control process Mailbox management Attend meetings with managers, colleagues and clients as required. Assist with other ad-hoc tasks, projects and initiatives as required. Assist auditors and SOX testers. Assist with current and future accounting operation transitions Preparation and review of bad debt calculation Accounts receivable to GL reconciliation and review Timely approval of invoices Develop, maintain and improve KPI’s Exposure and assistance with AP related activities as necessary Qualifications/Essential Skills: AAT (or equivalent). Advanced skills in Excel - V lookups, pivots Flexible and team player - develops close partnerships with onshore and offshore colleagues Ability to work under pressure to tight deadlines and deliver results to short timescales. Previous proven ability to identify areas to improve efficiency, accuracy and analysis and suggest and implement process improvements. Working within modern office environment All public transport links are favourable Excellent benefits package and competitive salary Hours of work: Monday - Friday 9am -5pm If you feel you have the relevant experience and skills this opportunity offers then please submit your CV for the HR Managers attention For further details please contact Su Partridge The Recruiter is acting as a recruitment agency for this business