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Accounting assistant
Assistant Accountant

Assistant Accountant

Trinity House Group

Posted 7 hours ago, valid for 12 days

Birmingham, West Midlands B27 6QS, England

Full Time

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Sonic Summary

Trinity House Group is seeking an Assistant Accountant for a 12-month fixed-term contract to cover maternity leave for a well-known international brand.
The role requires a driven finance professional with at least 2 years of experience in Accounts Payable, Accounts Receivable, and General Ledger functions.
The position offers a hybrid working model, a salary of £30,000 to £35,000, a 10% employer pension contribution, and private healthcare benefits.
Key responsibilities include ensuring accurate financial data management, overseeing the offshore Shared Service Centre, and collaborating with various teams to manage customer accounts.
This role provides an exciting opportunity to contribute to finance transformation initiatives and improve financial reporting processes.

Hybrid working
10% employer pension contribution
Private healthcare

Trinity House Group are exclusively partnering with a well-known international brand to recruit an Assistant Accountant for a 12-month FTC to cover maternity leave.This is a key role within a high-performing finance team, ideal for a driven and ambitious finance professional with a passion for delivering top-tier support across Accounts Payable, Accounts Receivable, and General Ledger.This is a critical role within a leading finance team, requiring a driven, ambitious, and enthusiastic accountant to provide exceptional support across Accounts Payable, Accounts Receivable, and General Ledger functions.You’ll play a key role in ensuring proactive management of AP and AR, maintaining accurate financial data, and upholding company policies and procedures. This position also offers an exciting opportunity to contribute to ongoing finance transformation initiatives, making a real impact within both the company and its finance function.Key Objectives:

Ensure accurate and complete Accounts Payable accounting and reporting.
- Oversee outputs from the offshore Shared Service Centre.
- Maintain accurate invoice and cost-centre data.
Ensure Accounts Receivables are accurate, proactively managed, and reported.
- Work closely with the offshore Shared Service Centre to ensure accuracy.
- Administer the company’s dunning processes.
- Provide internal and group reporting on overdue balances.
- Collaborate with Customer Care and Commercial teams to manage customer accounts.
Prepare various accounting entries and journals, including supporting schedules.
Oversee the company’s Travel & Expense policies and processes via Concur.
- Ensure compliance with company policies.
- Oversee the offshore Shared Service Centre’s administration of Concur.
Support the wider finance team with transactional accounting and reporting.
Contribute to the development and continuous improvement of financial reporting, planning, and processes.

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