Assistant Accountant - Italian Speaker
at EG Group
Blackburn BB1 2FA, , United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 21 Jan, 2025 | GBP 27000 Annual | 21 Oct, 2024 | N/A | Customer Service Skills,Analytical Skills,Interpersonal Skills,Finance | No | No |
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Description:
Role: Accounts Assistant – Italian Speaker
Location: Blackburn, BB1 2FA – Office Based
Contract: Full-Time Hours / Permanent
Salary: £23,860 - £27,000 Dependent on experience & Bonus Scheme
Company: EG Group
CANDIDATE REQUIREMENTS
- Fluent in Italian
- Excellent client and customer service skills
- Working knowledge of MS Office products
- Must have strong academic record and experience in Finance
- You will need to be a good communicator with the ability to present and explain financial information to all levels of management with a high standard of written skills.
- Good interpersonal skills
- Good analytical skills
- Ability to meet demanding deadlines
- Able to adapt style of communication depending on the audience and the nature of the information being communicated
Responsibilities:
ABOUT THE ROLE…
Our Transactional Shared Services team is expanding, and we have an exciting opportunity available for an Italian speaking Accounts Assistant! In this role, you play a key part in ensuring a smooth end-to-end sales process for the organisation. Your efforts will contribute towards our wider finance strategy and will be an essential part of how we operate our business.
This is a fast paced and forward-thinking position and the perfect opportunity for someone who is looking for a long-term finance career within a successful, expanding corporate enterprise. The successful candidate will be mentored and developed in their role and will need to use their initiative to solve problems and meet deadlines.
DUTIES & RESPONSIBILITIES
- Monitoring the end-to-end cash process & investigating any discrepancies in between
- Daily importing of cash processing reports onto SAP
- Communicating and documenting discrepancy + forgery reports
- Posting of debtors invoices and credit notes and allocation of cash receipts to customer accounts
- Monthly reconciliation of cash and card GL’s – Involves writing off within a certain threshold and investigating outside of that threshold
- Posting ad hoc journals when appropriate
- Missing sales monitoring, escalation and resolution
- Upload fuel sales, shop sales and investigating any variances
- Escalating any issues in a timely and appropriate manner
- Bank Reconciliations on a monthly basis
- Sales Reconciliation
- General administration and other ad-hoc duties as required
This list is not exhaustive and may be added to or amended from time to time.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Marketing/Advertising/Sales
Sales / BD
Sales
Graduate
Proficient
1
Blackburn BB1 2FA, United Kingdom