Accounts Receivable / IM London

Istituto Marangoni; London; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking a dedicated Accounts Receivable Manager to oversee financial activities at their London School. This role involves managing bank transactions, preparing reports, and supporting the Finance Manager in various financial analyses. The ideal candidate will have a strong background in financial control, particularly with SAP, and possess excellent communication and Excel skills. Join a dynamic team where your attention to detail and proactive approach will contribute to the efficiency and success of financial operations.

Qualifications

• 2-3 years of experience in financial control of SAP is desirable.
• Educated at a degree level in Accounting or Finance.

Responsibilities

• Manage all activities of Accounts Receivable cycle related to the London School.
• Support the Finance Manager in monthly reporting activities.
• Prepare VAT return and support yearly audit.

Skills

SAP

Excel

Attention to details

Communication skills

Cultural awareness

Team player

Education

Degree in Accounting

Degree in Finance

CIMA qualification

Tools

SAP

Sinapto

Excel

Job description

The purpose of the job is to manage all the activities of the Accounts Receivable cycle related to the London School. The position will also support the Finance Manager in monthly reporting activities.

Key purpose of the role

1. Post bank transactions (cash received) daily.
2. Run reports on SAP and Sinapto, the company's internal platform, for system alignment.
3. Manage the Student Creditor Report to plan and report actions for collecting outstanding student fees to the Senior Finance Manager and stakeholders.
4. Respond promptly and accurately to fee collection queries.
5. Assist the Senior Finance Manager with revenue analysis.
6. Regularly reconcile bank accounts with reports using Vlookup and Sumifs functions.
7. Issue weekly cash reports for HQ.
8. Support the Accounting Manager with monthly balance sheet reconciliations.
9. Assist with monthly journal entries, ensuring accruals and prepayments are correctly recorded.
10. Manage accounts receivable processes.
11. Prepare VAT returns.
12. Support the Accounting Manager with FAR depreciation and yearly audits.
13. Contribute to system accounting and process efficiency improvements.
14. Perform additional duties as required for the role.

Education & Skills

• Bachelor's degree in Accounting, Finance, or Management; CIMA qualification is desirable but not essential.
• 2-3 years of experience in a similar financial control role, preferably with SAP.
• Proficiency in Excel.
• Attention to detail.
• Excellent communication skills.
• Cultural awareness.
• Proactive attitude and team player.