At a Glance
- Tasks: Manage Accounts Receivable for multiple European territories and ensure financial accuracy.
- Company: Join a globally recognised organisation with a collaborative culture in Glasgow.
- Benefits: Competitive salary, hybrid working, onsite parking, and a focus on professional development.
- Other info: Opportunity to work in a Centre of Excellence with excellent career growth.
- Why this job: Gain hands-on experience in a dynamic finance team and enhance your skills.
- Qualifications: Experience in Accounts Receivable and strong Excel skills are essential.
The predicted salary is between 28000 - 30000 £ per year.
Glasgow (Hybrid Working) | £28,000 - £30,000 | Onsite Parking Available
Your new company
You will be joining a well-established, globally recognised organisation with a strong presence across Europe. Operating from a Centre of Excellence based in Glasgow, the business is known for its collaborative culture, robust finance function, and commitment to continuous improvement. This is an excellent opportunity to join a high-performing team and gain exposure to a complex, multi-territory finance environment.
Your new role
As an Accounts Receivable Analyst, you will play a key role in maintaining the Accounts Receivable ledger for a number of European territories. Working closely with internal stakeholders, you will ensure the integrity and accuracy of sub-ledger balances, supporting strong financial controls across the business.
Key responsibilities will include:
- Processing Accounts Receivable transactions not generated through automated systems
- Matching invoices and cash receipts to maintain accurate and clean ledgers
- Reconciling the AR sub-ledger to the General Ledger on a monthly basis
- Preparing and delivering monthly reconciliations against distributor statements
- Posting adjustments and ensuring correct treatment of costs impacting AR balances
- Collaborating with Sales Data Analysts to ensure accurate transaction processing
- Supporting the year-end audit process by preparing relevant information
This is a hands-on role offering strong exposure to reconciliations, controls, and reporting within a structured finance environment.
What you'll need to succeed
To be successful in this role, you will have:
- Experience working within Accounts Receivable or a transactional finance function
- Strong understanding of reconciliations, particularly sub-ledger to balance sheet
- Solid Excel skills and the ability to work with large volumes of data
- Excellent attention to detail and strong organisational skills
- Confident communication skills, with the ability to collaborate across finance and non-finance teams
- You will ideally hold or be working towards a relevant qualification such as AAT, HNC or HND in Accountancy.
What you'll get in return
In return, you will receive:
- Salary of £28,000 - £30,000
- Hybrid working options offering flexibility
- Onsite parking
- The opportunity to work within a dynamic, international finance team
- Valuable exposure to a Centre of Excellence environment
- A supportive culture focused on development and continuous improvement
What you need to do now
If you're interested in this role, click apply now to forward an up-to-date copy of your CV, or get in touch for a confidential discussion.
Accounts Receivable Analyst 9 Month FTC in Central employer: Lusona LLP
Contact Detail:
Lusona LLP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Analyst 9 Month FTC in Central
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding reconciliations. Be ready to discuss how you've tackled similar challenges in past roles, as this will show you're the right fit for the team.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for opportunities that match your skills and interests, and make sure to tailor your approach!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their accounts receivable team.
We think you need these skills to ace Accounts Receivable Analyst 9 Month FTC in Central
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your Accounts Receivable experience and any relevant qualifications like AAT, HNC, or HND. We want to see how you fit into our collaborative culture!
Showcase Your Skills: Don’t forget to emphasise your Excel skills and attention to detail. Mention specific examples of how you've handled reconciliations or worked with large data sets. This will help us see your potential in maintaining our Accounts Receivable ledger.
Keep It Professional Yet Personal: While we love a professional tone, don’t be afraid to let your personality shine through. A bit of warmth in your application can go a long way in showing us you’d be a great fit for our team!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Plus, it’s super easy!
How to prepare for a job interview at Lusona LLP
✨Know Your Numbers
Brush up on your understanding of accounts receivable processes and reconciliations. Be ready to discuss how you've handled similar tasks in the past, especially any experience with sub-ledger to balance sheet reconciliations.
✨Excel Like a Pro
Since solid Excel skills are a must, make sure you can confidently talk about your experience with large data sets. Prepare to share specific examples of how you've used Excel to streamline processes or improve accuracy in your previous roles.
✨Communicate Clearly
This role requires collaboration across finance and non-finance teams, so practice articulating your thoughts clearly. Think of examples where you've successfully communicated complex financial information to non-financial stakeholders.
✨Show Your Attention to Detail
Prepare to demonstrate your organisational skills and attention to detail. You might be asked to explain how you ensure accuracy in your work, so have some concrete examples ready that showcase your meticulous approach to maintaining clean ledgers.