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Accounts Assistant
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Title |
Accounts Assistant |
JobType |
Full-Time, Vacation |
Location |
London |
Description |
Accounts Assistant x2
The Insolvency Management Team (“IMT”) is part of the UK Business Recovery Services practice. This is the largest and most successful in the world, providing advisory and insolvency services to lenders, creditors, companies and individuals in troubled financial situations.
We have an outstanding reputation and reach through our strong City, International and UK regional teams. Our services include turnaround implementation, financial, operational and strategic advice, optimised exit services, accelerated mergers and acquisitions, solvent reconstructions, real estate, insurance company run-off, receivables management, receiverships, administrations and liquidations.
Client Financial Management (“CFM”) is comprised of a team of 7 that is part of the IMT and is responsible for the management and control of approximately £5 billion for over 150 clients within the IMT portfolio. Over the last year the CFM team have commenced advisory work for a number of high profile clients and are now focussed on expanding in this area of work.
An opportunity has become available for an Associate to work within the CFM team to maintain the receipts and payments accounts for a variety of insolvency appointments. Day to day tasks will include raising cheques and electronic payments, posting entries into the computerised accounting system, bank reconciliations, preparing cash reports and maintaining client files.
This opportunity would suit an enthusiastic and committed individual with a desire to learn. Accuracy, a disciplined analytical working approach and good communication are key requisite skills. The role will involve working to deadlines and quality levels as agreed with CFM client team. The Associate will be working under the supervision of a CFM Senior Associate and a CFM Manager. |
SkillsRequired |
Requirements
One years office experience
Basic finance accounting and cash management experience would be an advantage
Knowledge of basic accounting principles
Working knowledge of Microsoft Word and Excel
Responsibilities
Banking cheques and raising payments
Preparing bank reconciliations and statutory receipts and payments accounts
Prioritise requests and work to strict deadlines
Handle all aspects of receipts and payments including data entry onto the computerised accounts system and bank reconciliations
Maintaining accurate time recording of cases
Assisting with updating databases and printing out reports
Filing, photocopying and other duties as required
The Individual
Enthusiastic, willing and keen to learn and be able to work both as part of a team and independently
Able to communicate effectively both verbally and in writing
Good organisation skills and the ability to prioritise are essential
Proactive and self motivated
Flexible and prepared to work overtime when the work dictates
Strong attention to detail with a high degree of accuracy
Accurate approach to figure work
Ability to problem solve
Works well under pressure |
Salary |
Comp |
Posted |
06 July 2010 |
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