Accounts Receivable Analyst

Location Lisburn, County Antrim
Job Type Contract
Salary £20000 per annum
Published 7 months ago
Contact Justin Friend
Job Ref JF212_1500303539

Job Description

Accounts Receivable Analyst

A global organisation in Lisburn is looking for a strong all round finance professional with good technical accounting skills as well as an analytical mindset. The successful candidate will be an important part of the finance team for this long term contract.

The Role:

  • Support sales ledger process, raising invoices and revenue recognition
  • Accounts payable support, coding of invoices, resolve queries and reconcile statements against Oracle on as needed basis
  • Review and control Fixed Asset Register
  • Statutory Audit preparation and documentation completion for external auditors & reconciliation of General Ledger accounts for audit purposes.
  • Drive the timely preparation of assigned journal entries driving increased efficiency
  • Post journal entries
  • Prepare and review account reconciliations
  • Prepare periodic balance sheet analysis
  • General Administration duties
  • Be a core member of the finance team liaising with all departments
  • Any other duties / responsibilities to meet and fulfil the needs of the business
  • Data cleansing in preparation for implementation of ERP system
  • Support in preparation of metrics and KPI's and investigation analysis

Key Skills:

  • Good all round AP and AR expertise
  • Ability to anticipate and resolve challenges, complex issues
  • Team player and be able to work on own or as part of a team
  • Numerate with a good eye for detail
  • Proficient IT skills including Excel and Outlook
  • Knowledge of ERP platforms (SAP/Oracle)

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