Assistant Accountant

We Do Group; United Kingdom; Remote; GBP 40,000 - 60,000; Part time

Job summary

A growing finance company is seeking an Assistant Accountant to work remotely and support financial operations. Responsibilities include managing invoices, revenue reconciliation, and month-end reporting. Ideal candidates have experience in sales ledger and credit control, strong Excel skills, and a detail-oriented mindset. This role offers flexible hours and opportunities for professional development.

Benefits

Flexible hours

Remote working

Professional development opportunities

Qualifications

• Experience in sales ledger and credit control roles.
• Strong Excel skills including pivot tables and VLOOKUPs.
• Excellent written and verbal communication skills.

Responsibilities

• Produce and issue customer invoices for clients.
• Manage invoice queries to ensure timely resolution.
• Reconcile incoming payments and allocate accurately.

Skills

Sales ledger experience

Credit control experience

Strong Excel skills

Excellent communication skills

Detail-oriented

Tools

Microsoft Business Central

Job description

This range is provided by We Do Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

We’re partnering with an innovative, fast-growing business within the property services sector. As part of their expanding finance function, they’re seeking a dedicated Assistant Accountant to support invoicing, revenue reconciliation, and month-end reporting for a key business unit.

This is a hands-on, flexible role, well-suited to someone with strong sales ledger and credit control experience who thrives in a detail-driven, remote working environment. You’ll be responsible for ensuring accurate, timely revenue recognition and payment allocations, while also contributing to wider financial reporting and audit preparation.

This role, and the full finance team, operate entirely remotely.

Key Responsibilities

• Produce and issue customer invoices in agreed formats for key business unit clients.
• Manage invoice queries to ensure timely investigation and resolution.
• Reconcile incoming payments and perform accurate allocation across accounts.
• Conduct month-end revenue reconciliations, preparing schedules for Finance Director review.
• Support the Finance Director on month-end reporting, balance sheet reconciliations, and year-end audit preparation.
• Assist with maintaining a clean and up-to-date sales ledger, including debt collection processes.
• Ensure customer debt does not exceed one month in arrears.
• Contribute to process improvement and wider finance projects as required.

What We’re Looking For

• Previous experience in sales ledger and credit control roles.
• Strong Excel skills – including pivot tables, VLOOKUPs, and SUMIFS.
• Excellent written and verbal communication skills.
• Organised, detail-focused, and comfortable working independently.
• A collaborative team player with a proactive and flexible approach.
• Familiarity with Microsoft Business Central is an advantage but not essential.

Why Join?

This is a fantastic opportunity to join a growing, forward-thinking business in a critical finance role. With flexible hours, full remote working, and the chance to contribute meaningfully to core finance operations, this role offers both work-life balance and professional development.

If you’re an experienced finance professional looking for a part-time, remote opportunity with real impact, we’d love to hear from you.

Equal Employment Opportunity

We are an equal opportunities employer and welcome applications from all qualified candidates.