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- Tasks: As a Reconciliation Specialist, you'll resolve reconciliation issues and ensure accurate financial reporting.
- Company: Join a dynamic, private equity-backed property business in Central London.
- Benefits: Enjoy a hybrid work model with 4 days in the office and 1 day remote.
- Why this job: This role offers hands-on experience in finance and collaboration across multiple locations.
- Qualifications: You need at least 2 years of finance experience and ideally be AAT qualified or studying ACCA/CIMA.
- Other info: This is a contract role for three months with potential for extension.
The predicted salary is between 36000 - 60000 £ per year.
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Altum Consulting are excited to be working with a private equity backed, multi-site property business in their search for a Reconciliation Specialist as they go through a system integration. This is a contract role initially for three months with the possibility to extend. This role would suit a finance professional with strong experience in Accounts Receivable and Billing. Based in their Central London office, this role will require 4 days a week in the office with 1 day working from home.
As a Reconciliation Specialist, your role will involve:
- Resolving issues with reconciliation, ledger updates, and payment applications.
- Addressing data inconsistencies between systems.
- Collaborating with relevant stakeholders.
- Working across multiple locations, ensuring consistent and accurate financial reporting.
- Communicating effectively with team members and external partners to streamline processes.
The ideal candidate for the Reconciliation Specialist role will:
- Have a minimum of 2 years’ experience within finance.
- Ideally be AAT qualified or studying towards ACCA/CIMA.
To apply for this role, please submit your CV today. Both Altum Consulting and the end employer are equal-opportunities employers. Should you have any adjustments required with regards to employment, please let us know.
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Reconciliation Specialist, London employer: TN United Kingdom
Contact Detail:
TN United Kingdom Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Reconciliation Specialist, London
✨Tip Number 1
Familiarize yourself with the specific reconciliation processes and software used in property businesses. This knowledge will help you stand out during discussions with potential employers.
✨Tip Number 2
Network with professionals in the finance and property sectors. Attend industry events or join relevant online groups to connect with people who might refer you to opportunities at companies like the one hiring for this role.
✨Tip Number 3
Prepare to discuss your experience with Accounts Receivable and Billing in detail. Be ready to provide examples of how you've resolved reconciliation issues in the past, as this will demonstrate your expertise.
✨Tip Number 4
Highlight your ability to collaborate with stakeholders across multiple locations. Share any experiences where you successfully communicated and streamlined processes, as this is crucial for the role.
We think you need these skills to ace Reconciliation Specialist, London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable and Billing. Emphasize any relevant roles where you resolved reconciliation issues or worked with financial reporting.
Highlight Relevant Qualifications: If you are AAT qualified or studying towards ACCA/CIMA, make this clear in your application. Include any specific coursework or projects that relate to reconciliation and financial processes.
Showcase Communication Skills: Since the role involves collaborating with stakeholders and external partners, provide examples in your application of how you've effectively communicated in previous roles to streamline processes.
Express Flexibility: Mention your willingness to work in the office four days a week and your ability to adapt to a hybrid working model. This shows you are ready for the demands of the role.
How to prepare for a job interview at TN United Kingdom
✨Showcase Your Finance Experience
Make sure to highlight your relevant experience in Accounts Receivable and Billing. Be prepared to discuss specific examples of how you've resolved reconciliation issues or managed ledger updates in previous roles.
✨Demonstrate Problem-Solving Skills
Since the role involves addressing data inconsistencies, be ready to share instances where you've successfully identified and resolved discrepancies. This will show your analytical skills and attention to detail.
✨Emphasize Collaboration
The job requires working with various stakeholders across multiple locations. Prepare to discuss how you've effectively collaborated with team members and external partners to streamline financial processes in the past.
✨Communicate Clearly
Effective communication is key in this role. Practice articulating your thoughts clearly and concisely, especially when discussing complex financial concepts. This will help you stand out as a strong candidate.
