Sewell Wallis recruitment are currently working with an exciting and exuberant business who are based in Worksop.
This is an exciting opportunity as this business have huge plans for growth and development. The business are all about investing in their staff and offer a great working atmosphere.
The right candidate will ideally have a little bit of accounts experience or be working toward their AAT.
The role:
- Follow the set processes and procedures to validate revenue and costs in a timely manner for a number of key contracts
- Weekly and monthly checks of payroll for accuracy including investigations into scheduling hours, pay rates and charge rates
- Liaise with Contract Admin on the set up of new contracts and the maintenance of existing contracts
- Record price variations ensuring systems are up to date at all times ? Revenue generation for manually billed customers
- Review and management of accrued revenue
- Purchase Order Management
- Assist FSSC AR team and Contract Management with debt calls and query resolution
- Apply Minimum Financial Standards where appropriate, ensure relevant balance sheet accounts are well maintained and properly controlled
- Managing relationships with Contract Accountant and Contract Admin
- Produce timely and accurate management reporting to support the Contract Accountants and Operational Managers (historic and forecast)
- Manage Ad Hoc requests for analysis from the business to support them with their decision making
- Ensure the necessary contract controls are in place to ensure accurate accounting for the contract
Experience required:
- ? Knowledge of accounting
- ? Ability to work with non-finance operational staff
- ? Ability to use Word, Excel, PowerPoint & Google Email & Calendar
- ? Experience in working in a commercials role
- ? SAP experience
Benefits:
- Hybrid working
- Study support
- Free onsite parking
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.