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Date Added: Wed 05/03/2025

Transactional Accountant - 12 Month FTC

Birmingham, UK
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Company: TRINITY HOUSE GROUP

Job Type: Permanent, FullTime

Salary: Salary negotiable

  • 10% Employer pension contribution
  • Bonus scheme
  • Hybrid working
This is a critical role within a leading finance team, requiring a driven, ambitious, and enthusiastic accountant to deliver exceptional Accounts Payable, Accounts Receivable, and General Ledger support. The position involves proactively managing Accounts Payable and Accounts Receivable, ensuring accurate and complete accounting/data, and ensuring that all policies and procedures are correctly followed. This is a fantastic opportunity to help shape and contribute to the future of the finance transformation agenda within a well-established organisation. It’s ideal for someone passionate about making an impact within the company and the finance function. Key Objectives:
  • Ensure accurate and complete Accounts Payable accounting and reporting.
    • Ensure the correctness of outputs from the off-shore Shared Service Centre
    • Ensure accurate and complete invoice and cost-centre data maintained
  • Ensure Accounts Receivables are accurate and proactively managed and reported.
    • Work alongside the off-shore Shared Service Centre to ensure accurate AR
    • Administer the Companies Dunning processes.
    • Provide relevant reporting internally and to Group on overdue balances.
    • Work with Customer-Care and Commercial teams to manage customers.
  • Prepare various accounting entries and journals along with supporting schedules.
 
  • Oversee the Companies Travel and Expense policies and processes through Concur
    • Ensure compliance with Company’s Travel and Expense Policy
    • Oversee offshore Shared Service Centre team’s administration of Concur
    • Support wider finance team with transactional accounting support and reporting.
 
  • Help to develop, refine and continuously improve financial information, reporting and planning.
 Must have:
  • AAT Qualification or previous experience in AP/AR Function
  • Continuous improvement mindset
  • Sound understanding of best-in-class financial control environment requirements
  • Excellent knowledge of UK VAT rules and filing requirements
  • Excellent stakeholder management and engagement skills
  • Excellent communication and influencing skills
  • Strong verbal and written communication skills
  • Resilient, Self-aware and open to change
  • Competent in problem solving, planning and decision making
  • Proficient in all MS Office applications
Desirable:
  • Hands-on experience in using SAP
  • Experience with data visualisation tools (Tableau, PowerBI or equivalent)
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