Sales Ledger

2 weeks ago


Milton Keynes, United Kingdom Investigo Full time

This is an amazing opportunity for an experienced Sales Ledger to join a fast paced business based in Milton Keynes with the opportunity to work fully remote on a temporary assignment which is currently open ended.

Reporting to the Finance Manager, you will be a key addition to our clients Finance team. This is a varied and dynamic role, focusing on critical sales ledger processes and controls, as well as performing other month end duties and developing efficient andeffective financial processes to the rapidly growing business.

This role is ideal for someone who wants a broad and wide reaching finance role, requiring both technical expertise, good communication skills and a proven ability to multi-task to achieve several deadlines simultaneously.

This role will suit someone with a strong work ethic and strategic mindset, who is looking to make an immediate impact on an exciting growth-stage company.

Main responsibilities of the role are
- Coordination, processing and reconciliation of all sales ledger postings.
- Improvement of the internal control environment with a continually changing accounts receivable landscape.
- Month end postings of the sale ledger and cash postings, including weekly bank reconciliations.
- Regular review of aged debtor balances, including posting monthly provisions and quarterly write offs of aged debtors per doubtful debt policy.
- Working closely as a business partner to key internal stakeholders, particularly the operational teams.
- Preparation of all monthly and quarterly balance sheet reconciliations, including thorough supporting documentation.
- Assisting with the year end audit, including being a key point of contact for the Group's auditors
- Key finance lead for some business projects
- Creation of quarterly forecasting and annual budgeting templates and other ad hoc FP&A tasks

**Skills & Experience**:

- Part qualified accountant with at least 3+ years experience
- Advanced knowledge of Excel with experience of manipulating large datasets and modelling skills (pivot tables, filtering, lookups etc)
- Strong attention to detail, yet also showing ability to surface the key material issues
- Excellent analytical and communication skills (both written and oral)
- Ability to build effective relationships with financial or non-financial and internal or external stakeholders, e.g. sales, finance, operations, marketing whilst maintaining a customer obsessed mindset
- Proven self-starter with experience of being able to work independently, juggling and prioritising across workloads and consistently meeting deadlines
- Prior experience in implementation of financial controls and/or process improvements in financial operations
- SAP experience preferable but not essential

**Benefits**:

- Fully remote
- Full time - 40 hours a week
- £18.00 - £18.50 including holiday pay
- On going Temp assignment.


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