Accounting Specialist

3 weeks ago


Stonehouse, Gloucestershire, United Kingdom NOV Full time
Job Summary

We are seeking an experienced Sales Ledger Accountant to join our Finance team in Stonehouse. As a key member of our team, you will be responsible for improving AR collections and processing sales ledger accounting activities efficiently. This is a varied role that requires strong practical accounting experience, excellent communication skills, and proficiency in Microsoft Excel.

Responsibilities:

  • Compile and process export collection forms for customers and submit to bank.
  • Raising small quantities of financial sales invoices for back-to-back rentals and pro-forma invoices for customers paying in advance.
  • Daily banking including making occasional one-off payments and posting non-subledger transactions e.g. VAT and direct debits.
  • Monthly bank reconciliations.
  • Cash allocation in JDE of customer remittances.
  • Process and pay agent expenses.

Requirements

To excel in this role, you should have:

  • AAT part-qualified or qualified status.
  • Strong practical accounting experience.
  • Excellent communication and interpersonal skills.
  • Proficiency in Microsoft Excel.
  • Experience with ERP systems, preferably JD Edwards.

What We Offer

In addition to a competitive salary (£43,000 - £58,000 per annum), we offer a range of benefits, including pension, dental insurance, healthcare cash plan, partner life assurance, critical illness cover, retail vouchers, gym membership, cycle to work scheme, and travel insurance.

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