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Interim Sales Ledger Accountant

2 months ago

UK, UK, United Kingdom Handle Recruitment Full time

Interim Sales Ledger Accountant needed for a global media production brand This is a 1-year maternity cover where the team work on a hybrid basis (50/50 office/home working). This role will play a pivotal role in companies invoicing and credit controlling, but you'll also get involved with cash-flow reporting and month-end accounting

This is a fantastic opportunity for an experienced Accounts Receivable professional, to really push on and develop their career.

Key responsibilities include -

  • Manage the month end closing controls for Accounts Receivable Process, ensuring 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 clients and preparing remittance advice
  • Process and prepare sales invoices and post accurate ledgers
  • Balance sheet reconciliations
  • Work closely with the Commercial Finance team to assist with cash flow forecasting
  • Business partnering with various teams including Sales and Marketing
  • Credit control

Candidate requirements -

  • Minimum of 2 years' experience in a fast paced Accounts Receivable role
  • Experience using SAP is highly advantageous
  • Advanced excel skills (Vlookups, Pivot tables etc.)
  • Flexible & proactive, with an eagerness to learn
  • Positive 'can-do' attitude and highly motivated self-starter
  • Excellent verbal and writing communication

Handle Recruitment is acting as an Employment Business in relation to this vacancy.