Interim Sales Ledger Accountant
6 days ago
Job Summary:
Handle Recruitment is seeking an experienced Interim Sales Ledger Accountant to join a global media production brand on a 1-year maternity cover basis. This role will play a pivotal part in the company's invoicing and credit controlling processes, as well as cash-flow reporting and month-end accounting.
About the Role:
This is a fantastic opportunity for an experienced Accounts Receivable professional to develop their career and take on new challenges. As an Interim Sales Ledger Accountant, you will be responsible for:
- Month-End Closing Controls: Ensure the completeness and accuracy of billing and payment allocation, bad debt allowance calculations, returns/credit note reserves, and GL/Control account and balance sheet reconciliation.
- Invoicing and Remittance Advice: Prepare and send invoices to clients and create remittance advice.
- Sales Invoices and Ledger Management: Process and post accurate sales invoices and ledgers.
- Balance Sheet Reconciliations: Ensure accurate and timely reconciliations of balance sheets.
- Cash Flow Forecasting: Collaborate with the Commercial Finance team to assist with cash flow forecasting.
- Business Partnering: Work closely with various teams, including Sales and Marketing, to drive business growth.
- Credit Control: Manage credit control processes to ensure timely payment from clients.
Requirements:
- Experience: Minimum of 2 years' experience in a fast-paced Accounts Receivable role.
- Technical Skills: Experience using SAP is highly advantageous, and advanced Excel skills (Vlookups, Pivot tables, etc.) are required.
- Personal Qualities: Flexible, proactive, and eager to learn, with a positive 'can-do' attitude and highly motivated self-starter.
- Communication Skills: Excellent verbal and writing communication skills.
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