Job Description
Job description
The purpose of the job is to manage all the activities of Accounts Receivable cycle related to the London School.The position will support the Finance Manager also in the monthly reporting activities..Key purpose of the roleTo post bank transactions (cash received) on a daily basis.To regularly run reports on SAP and on Sinapto as current company’s internal platform (i.e. sanity check report for system alignment).To manage the Student Creditor Report to plan and report actions (to Senior Finance Manager and stakeholders) to collect outstanding student fees.To have lead responsibility for accurate and timely manner replies to fee collection queries.To support the Senior Finance Manager with the revenues’ analysis.To regularly check bank accounts vs. reports using the Vlookup and Sumifs functions.To issue a weekly cash report to be shared with HQ.To support the Accounting Manager with monthly balance sheet reconciliation.To support the Accounting Manager with monthly journal, ensuring accrual and prepayment are accurately registered.To be responsible for the accounts receivable.To be responsible for preparing the VAT return.To support the Accounting Manager with the FAR depreciation.To support the Accounting Manager with the yearly audit.To support the Senior Finance Manager with the system accounting and process efficiency.To undertake such other duties that are required commensurate with the role.Education & SkillsEducated at a degree level, preferably in Accounting, Finance and ManagementACCA or CIMA qualification is desirable but not essentialMinimum 2-3 years of experience in a similar roleUnderstanding of financial controlKnowledge of SAP is desirableAdvanced knowledge of ExcelHigh attention to detailsStakeholders management skillsCultural awarenessProactive and team player
The purpose of the job is to manage all the activities of Accounts Receivable cycle related to the London School.The position will support the Finance Manager also in the monthly reporting activities..Key purpose of the roleTo post bank transactions (cash received) on a daily basis.To regularly run reports on SAP and on Sinapto as current company’s internal platform (i.e. sanity check report for system alignment).To manage the Student Creditor Report to plan and report actions (to Senior Finance Manager and stakeholders) to collect outstanding student fees.To have lead responsibility for accurate and timely manner replies to fee collection queries.To support the Senior Finance Manager with the revenues’ analysis.To regularly check bank accounts vs. reports using the Vlookup and Sumifs functions.To issue a weekly cash report to be shared with HQ.To support the Accounting Manager with monthly balance sheet reconciliation.To support the Accounting Manager with monthly journal, ensuring accrual and prepayment are accurately registered.To be responsible for the accounts receivable.To be responsible for preparing the VAT return.To support the Accounting Manager with the FAR depreciation.To support the Accounting Manager with the yearly audit.To support the Senior Finance Manager with the system accounting and process efficiency.To undertake such other duties that are required commensurate with the role.Education & SkillsEducated at a degree level, preferably in Accounting, Finance and ManagementACCA or CIMA qualification is desirable but not essentialMinimum 2-3 years of experience in a similar roleUnderstanding of financial controlKnowledge of SAP is desirableAdvanced knowledge of ExcelHigh attention to detailsStakeholders management skillsCultural awarenessProactive and team player
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable | IM London position is now open for candidates interested in the Accountant Jobs sector. This role in London offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
