Assistant Accountant/Credit Controller - Birmingham - hybrid working - 25-30k + Study
My client, an organisation based in Birmingham are looking to recruit an Assistant Accountant who will also take responsibility of the Sales Ledger. You will be offered study support after yoiur probation, helping you achieve progression to become a qualified accountant.
Key Responsibilities
* Management of accounts receivable portfolio. Including but not limited to:

* Onboarding of new accounts

* Conducting credit checks

* Maintaining Accounts Receivable ledger within Microsoft Dynamics (AX) 2012, including allocating payments

* Chasing overdue debts via phone calls and emails

* Reconciliation of Accounts Receivable ledger

* Production of Accounts Receivable metrics


* Participate in Financial Planning and Analysis activities including (but not limited to):

* Analysis of Revenues, Accounts Receivable & other Financial Planning & Analysis areas

* Creation and maintenance of internal Commercial reporting

* Involved in forecasting of cash and sales positions

* Support the implementation and maintenance of effective financial controls and procedures in line with Sarbanes-Oxley ensuring compliance

* Assistance in the preparation for audits and liaise with internal and external auditors as required

* Involvement with Month End close activities, including but not limited to Accounts Receivable and Financial Planning & Analysis

* Collaborate with other sites and departments to enhance processes, gather and analyse data

* Any other ad-hoc duties


Study Support will be offered with this role upon completion of probation period
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