2 of 2 Remote Accounts Receivable Jobs in Berkshire

regulatory standards. This role involves overseeing month-end close, managing audits, and supporting business functions with insightful financial analysis. Duties will include: Leading the month-end close process, covering accounts receivable, accounts payable, general ledger, and revenue recognition. Overseeing balance sheet reconciliations and ensuring adherence to group accounting policies. Managing cash flow forecasting, payroll reviews, and month More ❯

processes. We Are Looking For Someone With Background - We're flexible for candidates with: A proven track record of delivering recovery audit projects - Driving value efficiently across multiple clients Accounts receivable (AR) experience would also be applicable to the role, with a focus on credit control activity What You'll Be Doing Supporting and then owning elements across … data review projects for customers, analyzing data and summarizing results, key trends, and high-risk areas Provide clear progress reports and summaries regarding recoveries for multiple projects Anticipate problem accounts and escalate towards suitable solutions promptly Conduct detailed reconciliations on large accounts to confirm errors and compile recovery back-up Communicate effectively via Teams and email with suppliers More ❯