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HR & Talent Professional | CIPD Qualified
Job summary
The purpose of the job is to manage all activities of the Accounts Receivable cycle related to the London School.
The position will support the Finance Manager in monthly reporting activities.
Key responsibilities
- Post bank transactions (cash received) daily.
- Run reports on SAP and Sinapto, the company’s internal platform, for system checks.
- Manage the Student Creditor Report to plan and report actions for collecting outstanding student fees.
- Respond to fee collection queries accurately and promptly.
- Support revenue analysis with the Senior Finance Manager.
- Regularly verify bank accounts against reports using functions like Vlookup and Sumifs.
- Issue weekly cash reports for HQ.
- Assist with monthly balance sheet reconciliation and monthly journal entries, ensuring accuracy in accruals and prepayments.
- Handle accounts receivable responsibilities.
- Prepare VAT returns.
- Support the FAR depreciation process and yearly audits.
- Enhance system accounting and process efficiency.
- Perform other duties as required for the role.
Education & Skills
- Degree level education, preferably in Accounting, Finance, or Management; CIMA qualification is a plus but not essential.
- 2-3 years of experience in a similar financial control role, preferably with SAP.
- Proficiency in Excel.
- Proactive attitude and team player.
Remuneration package
- 30 days annual leave plus bank holidays.
- Medical insurance.
- Cycle to work scheme.
- Enhanced maternity leave.
- Weekly delivery of fresh fruit, free tea, and coffee.
Additional details
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industries: Financial Services and Higher Education
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