Senior Finance Administrator

3 weeks ago


St Albans Hertfordshire, United Kingdom Portfolio Credit Control Full time

Portfolio Credit Control are currently partnered with a reputable accountancy practice who are continuing to grow year on year. This reputable business have proven learn, develop and excel the careers of its employees with long term opportunities and study support along the way. Provide support to our month end process, including the preparation and posting of month end journals to Xero
The opportunity to become involved in the preparation of the management accounts, including maintaining and preparing balance sheet reconciliations as well as WIP and debtor schedules
Support the credit card and employee expenses processes, ensuring employee expenses are processed and reimbursed on a timely basis
Provide support to the credit control team, including helping chase clients for payments, running reports, mail merges and updating fees ledgers
Help maintain our practice management system (CCH)
Support the internal payroll process as required, including liaising with HR and other stakeholders
Equipment/Software Packages used

Xero
All Microsoft applications
Star Payroll
Desirable if they were qualified in AAT

Bookkeeping experience, ideally within Xero
Good excel skills
Computer Literate
Get in touch with Brandon to discuss - (phone number removed) - (url removed)


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