GroupNexus
Assistant Accountant
Job Location
Swiss Cottage, United Kingdom
Job Description
Assistant Accountant
About us:
GroupNexus is an established, leading player in the parking management industry. Priding ourselves on a fair approach to parking enforcement, we provide our clients with best-in-industry levels of customer service. From our brand-new state of the art head office in Hampstead, our Finance team are the central to our business and work to support the company.
About you:
This role requires a highly organised person who has several years of accounts receivable experience and can support month-end reporting by ensuring accuracy and completeness of revenue recognition and client billing. The role will primarily provide first-hand support to the Finance Manager, with month-end customer analysis, income reconciliation, as well as providing support for the whole finance team to aid the effective running of the department.
Assistant Accountant responsibilities to include:
* Raising and issuing sales invoices based on contractual terms and ensuring the correct allocation of cash receipts to individual cash centres.
* Researching and investigating discrepancies in invoices to determine the accuracy of charges
* Matching payments to invoice amounts; ensuring timely payment of debts
* Handling customer inquiries regarding billing issues
* Ensuring payments are received within the agreed credit terms
* Chasing up overdue payments via telephone and email
* Taking a proactive role in managing and collecting debts of company debtors
* Keeping detailed records of collection activities and conversations
* Resolving outstanding payments and sending customer statements
* Managing Accounts Receivable ledger and Accounts Receivable files
* Submitting fortnightly Aged Debtor reports to management to report on accounts receivable operations
* Processing and reconciling income received from various income sources, ensuring correct nominal codes are applied.
Desirable skills and experience:
* Part qualified or finalist AAT (or qualified by experience)
* 5+ years’ experience in a finance related role in a medium sized business
* Previous credit control experience
* Experience of assisting in the production of statutory, management reports and accounts
* Experience of analysing large volumes of data
* Intermediate level in Excel (Pivot table, Sorting, Filtering, Deduplication, VLOOKUP, Match, SumIf, Sumifs, Sumproduct, etc.)
* Previous experience in SAGE (50/200/Intacct) is essential. DocuSign / Concur /
* GoCardless / Stripe experience is also desirable
Location: Swiss Cottage, GB
Posted Date: 9/29/2024
About us:
GroupNexus is an established, leading player in the parking management industry. Priding ourselves on a fair approach to parking enforcement, we provide our clients with best-in-industry levels of customer service. From our brand-new state of the art head office in Hampstead, our Finance team are the central to our business and work to support the company.
About you:
This role requires a highly organised person who has several years of accounts receivable experience and can support month-end reporting by ensuring accuracy and completeness of revenue recognition and client billing. The role will primarily provide first-hand support to the Finance Manager, with month-end customer analysis, income reconciliation, as well as providing support for the whole finance team to aid the effective running of the department.
Assistant Accountant responsibilities to include:
* Raising and issuing sales invoices based on contractual terms and ensuring the correct allocation of cash receipts to individual cash centres.
* Researching and investigating discrepancies in invoices to determine the accuracy of charges
* Matching payments to invoice amounts; ensuring timely payment of debts
* Handling customer inquiries regarding billing issues
* Ensuring payments are received within the agreed credit terms
* Chasing up overdue payments via telephone and email
* Taking a proactive role in managing and collecting debts of company debtors
* Keeping detailed records of collection activities and conversations
* Resolving outstanding payments and sending customer statements
* Managing Accounts Receivable ledger and Accounts Receivable files
* Submitting fortnightly Aged Debtor reports to management to report on accounts receivable operations
* Processing and reconciling income received from various income sources, ensuring correct nominal codes are applied.
Desirable skills and experience:
* Part qualified or finalist AAT (or qualified by experience)
* 5+ years’ experience in a finance related role in a medium sized business
* Previous credit control experience
* Experience of assisting in the production of statutory, management reports and accounts
* Experience of analysing large volumes of data
* Intermediate level in Excel (Pivot table, Sorting, Filtering, Deduplication, VLOOKUP, Match, SumIf, Sumifs, Sumproduct, etc.)
* Previous experience in SAGE (50/200/Intacct) is essential. DocuSign / Concur /
* GoCardless / Stripe experience is also desirable
Location: Swiss Cottage, GB
Posted Date: 9/29/2024
Contact Information
| Contact | Human Resources GroupNexus |
|---|