Assistant Accountant
Job Description
Assistant Accountant
Location: Corby Salary: Up to £45,000 Full-time Office-based Free Parking Hours: 8:30am to 5:00pm, Monday to Friday
The Opportunity
We are recruiting for an ambitious and growing business in Corby that is looking for an Assistant Accountant to join its finance team.
This is a fantastic opportunity for someone looking for a varied accounting position where they can broaden their experience, take ownership of key finance processes and develop alongside a growing company.
You'll have exposure across accounts receivable, accounts payable, credit control, reconciliations and month-end , while supporting the wider Finance and Commercial teams with accurate and up-to-date financial information.
Key Responsibilities
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Manage the credit control function across customer accounts, chasing outstanding balances and resolving queries.
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Process sales information, including customer invoices and credit notes .
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Generate and distribute accurate customer invoicing.
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Complete regular customer account reconciliations , investigating any discrepancies.
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Manage customer and internal finance queries, ensuring issues relating to unpaid invoices are followed through to resolution.
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Support month-end close , including journals, balance sheet reconciliations and ad-hoc analysis.
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Process and maintain accounts receivable activity, including recharge invoices and invoice collection.
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Assist with bank reconciliations , ensuring transactions are accurately recorded.
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Provide support across accounts payable processes when required.
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Maintain accurate financial records and ensure internal controls are followed to a high standard.
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Provide accurate financial information to the Finance and Commercial teams.
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Help identify opportunities to improve finance processes as the business continues to grow.
About You
The successful candidate will ideally:
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Have a couple of years' experience within a finance or accounting environment.
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Be studying towards, or interested in studying towards, an Accounting & Finance qualification such as AAT, ACCA or CIMA .
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Have experience across areas such as AR, AP, credit control and reconciliations.
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Ideally have some exposure to month-end processes, journals and balance sheet reconciliations .
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Have strong attention to detail and be confident working with financial data.
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Be organised, proactive and comfortable managing a varied workload.
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Be confident communicating with customers and internal stakeholders.
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Be keen to develop and take on additional responsibility as the business grows.
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