Accounts Specialist at Kenny Recruit
United Kingdom, Caithness - Scotland, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

26 Nov, 26

Salary

0.0

Posted On

28 Aug, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Full job description

Kenny Recruit are looking to find a progressive Accounts Assistant or an experienced Accounts Assistant to join our client who is a well-established international luxury interiors and lifestyle organisation. Our client represents a portfolio of globally recognised premium brands. They operate across residential, hospitality and commercial sectors, the business is renowned for its commitment to exceptional design, craftsmanship and customer experience.

With a growing presence across the UK and Europe, the organisation offers an entrepreneurial yet collaborative environment where employees are encouraged to take ownership, contribute ideas and develop their careers. Due to continued growth, they are seeking a finance professional to join their UK finance team.

Working closely with the Finance Manager UK & Ireland, you will play a key role in maintaining accurate financial records, supporting reporting requirements and ensuring the smooth running of day-to-day finance operations. The position offers exposure to the wider business and opportunities to become involved in month-end reporting, statutory accounting and process improvement initiatives.

Salary Expectations: £35,000 - £38,000 per annum + benefits including a travel card

Location: Central London, 4 days in the office

Working Hours: 9am - 6pm

Key Responsibilities:Financial Accounting & Reporting

  • Assist with the preparation of statutory accounts.
  • Assist with balance sheet reconciliations and supporting schedules.
  • Assist with the fixed asset register.
  • Prepare and post journals, accruals, prepayments and deferred rent schedules.
  • Assist with monthly management accounts.

Sales Ledger & Credit Control

  • Ensure all shipped orders are accurately invoiced.
  • Raise sales invoices and credit notes as required.
  • Act as the first point of contact for customer billing queries.
  • Perform monthly credit control activities and monitor aged debt.
  • Reconcile customer accounts and statements.

How To Apply:

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Responsibilities
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