Assistant Management Accountant
- Recruiter
- (Newcastle)
- Location
- Middlesbrough
- Salary
- 10.00 GBP Hourly + Benefits: free onsite parking
- Posted
- 24 Feb 2017
- Closes
- 01 Mar 2017
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
ASSISTANT MANAGEMENT ACCOUNTANT
Middlesbrough, GBP10 per hour, full time
Min 6 month contract
Main Duties & Responsibilities
To chase debt daily via phone calls, emails and statements
To be the main point of credit control/debt chasing for the company
Reconcile planned invoices to the months payroll export
Produce monthly sales invoices based on the reconciliation completed
Produce other invoices as required, including checks to agreed contracts
Resolve any invoicing queries, escalating as required
Maintain accurate and up to date customer account details
Participate in Debtor Review meetings
Strive to meet Debtor Day Targets
Skills and Knowledge
Good understanding of accounting processes and procedures
Good level of competence in Excel - proficient use with Pivot Tables and V-Lookups required.
Basic level of competence in Word and Outlook
Experience Sage 200 would be an advantage but not essential
Experience of performing reconciliations is essential
Good communication skills across all departments and levels both externally and internally
Good organisational skills used in planning own work
Education & Work Experience
Ideally a minimum of two years' experience working in a Finance role.
AAT Level 2 or 3 qualified or equivalent by experience
Other
Level of CRB needed - enhanced.
Middlesbrough, GBP10 per hour, full time
Min 6 month contract
Main Duties & Responsibilities
To chase debt daily via phone calls, emails and statements
To be the main point of credit control/debt chasing for the company
Reconcile planned invoices to the months payroll export
Produce monthly sales invoices based on the reconciliation completed
Produce other invoices as required, including checks to agreed contracts
Resolve any invoicing queries, escalating as required
Maintain accurate and up to date customer account details
Participate in Debtor Review meetings
Strive to meet Debtor Day Targets
Skills and Knowledge
Good understanding of accounting processes and procedures
Good level of competence in Excel - proficient use with Pivot Tables and V-Lookups required.
Basic level of competence in Word and Outlook
Experience Sage 200 would be an advantage but not essential
Experience of performing reconciliations is essential
Good communication skills across all departments and levels both externally and internally
Good organisational skills used in planning own work
Education & Work Experience
Ideally a minimum of two years' experience working in a Finance role.
AAT Level 2 or 3 qualified or equivalent by experience
Other
Level of CRB needed - enhanced.