Accounting Support Specialist

2 weeks ago


Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom CV-Library Full time
About the Role
This Accounting Support Specialist position offers a unique opportunity to contribute to the financial success of CV-Library in Newcastle. The ideal candidate will possess strong analytical skills and attention to detail, ensuring the accuracy of financial data.

Key Responsibilities:
  • Process bank reconciliations for intercompany transactions, balances, and reconciliations.
  • Generate monthly margin reports by customer, incorporating accruals and prepayments as necessary.
  • Participate in month-end closedown activities.
  • Manage cash collection from debtors via customer portals.
  • Address customer disputes regarding invoices and payments.
  • Coordinate rebate processes and journal entries for customers.
  • Prepare customer statements.
  • Perform VAT reconciliation tasks for UK and Ireland.
  • Compile Intrastat submissions for UK and Ireland.
  • Provide timely updates on P&L and balance sheet performance.
  • Support Purchase Ledger operations, verifying and updating ledger balances.

Essential Skills:
  • Proven financial experience.
  • No specific financial qualifications required.
  • Reliable commuting ability to site in Newcastle.
  • Able to work independently and as part of a finance team.

Working Hours: Monday to Friday, 9am-5pm, 37.5-hour weeks.
Holidays: 25 days leave + Bank holidays.
Pension Contribution Scheme: Yes.
Benefits: Perk box schemes, High street voucher incentives, and opportunities for professional growth within CV-Library.
Salary: £22,000 - £28,000 per annum (dependent on experience).

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