Assistant Accountant

Marc Daniels; Oxford; Hybrid; GBP 60,000 - 80,000; Part time

Job summary

A leading finance firm in the UK is seeking a finance professional to handle accounts receivable responsibilities including invoicing, debtor recovery management, and month-end tasks. This role offers hybrid work arrangements and requires someone available to start at short notice. Experience in credit card expense management and balance sheet reconciliations is essential. Join a supportive team working in a flexible environment, with opportunities for contribution and growth.

Benefits

Excellent benefits

Flexible working patterns

Qualifications

• Experience in handling accounts receivable tasks and debtor management.
• Ability to manage credit card expenses and ensure accurate filing.
• Hands-on experience with month-end tasks and reconciliation.

Responsibilities

• Cover all accounts receivable duties including invoicing and debtor recovery.
• Manage company credit card expenses and filing.
• Perform accruals and prepayments for month/year end.
• Conduct balance sheet reconciliations for month/year end.
• Liaise with auditors for queries on responsibility areas.
• Support accounts payable as needed.

Skills

Accounts receivable duties

Debtor recovery management

Balance sheet reconciliations

Accruals and prepayments

Job description

Hugely supportive employer offering excellent benefits and lot's of flexibility with working patterns and hours. This is an opportunity to join an established finance team with staff who have been with the business for well over 10 years. Offering hybrid working, initially employed on a temporary basis.

This position requires someone who is available to start at short notice and has experience in handling the below tasks;

• Cover all accounts receivable duties, raising of sales invoices, debtor recovery management etc.
• Manage the company credit card expenses, ensuring adequate expense filing, adequate credit limit provisioning and recording to financial statements.
• Accruals and prepayments for month/year end
• Balance Sheet reconciliations for month/year end
• Liaising with external auditors for all queries on areas of responsibility
• Supporting Accounts Payable as required

If you have hands on experience in handling month end tasks as well as day to day AP/AR responsibilities then please apply now to be considered.