At a Glance
- Tasks: Manage ledgers, process invoices, and ensure accurate financial reporting.
- Company: Join a dynamic team in a supportive and innovative environment.
- Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
- Other info: Collaborative culture with a focus on personal development and teamwork.
- Why this job: Gain hands-on experience in accounting while making a real impact.
- Qualifications: AAT qualification or working towards it, with experience in AP and AR.
The predicted salary is between 31500 - 38500 £ per year.
In this varied and hands-on role, you will:
- Maintain accurate ledgers for multiple entities delivering accuracy and on time information
- Ensure accurate journals are posted in a timely manner across the group
- Complete month-end balance sheet reconciliations
- Accounts Payable
- Accurately input data and supplier information into financial systems, maintaining strong financial controls in line with group policy
- Ensure goods and services are receipted promptly and accurately within the business
- Review and match supplier invoices to approved purchase orders and goods receipts
- Work closely with internal teams and external suppliers to resolve PO, receipting, and invoice queries
- Identify opportunities to improve P2P processes, controls, and system efficiency
- Take ownership of timely expense processing and payment planning through NetSuite
- Review company credit card activity to ensure transactions are accurately coded and posted to the correct cost centres and general ledger accounts
- Support the administration of the company credit card programme, including issuing new cards, cancelling cards, maintaining cardholder records, and ensuring compliance with group credit card policy
- Ensure bank transactions are processed in the accounting system and complete month end bank reconciliations for all currencies
- Perform statement reconciliations and maintain well-managed, up to date supplier accounts
- Monitor and maintain a clean Accounts Payable inbox, responding promptly to queries and maintaining excellent relationships
- Accounts Receivable
- Upload and maintain daily sales data within the Sales Database to ensure accurate and timely reporting
- Process and reconcile daily sales transactions, ensuring accuracy and completeness of revenue data
- Raise and process customer invoices accurately and in accordance with agreed terms
- Allocate customer receipts and reconcile customer accounts on a timely basis
- Assist with month-end accounts receivable close, ensuring all sales, receipts, and reconciliations are completed within reporting deadlines
- Maintain accurate customer account records and ensure compliance with internal controls and financial procedures
- Monitor and maintain a clean Accounts Receivable inbox, responding promptly to queries and maintaining excellent relationships
What we are looking for:
- A proactive approach to tasks and ability to use own initiative to problem solve
- AAT qualification (or working towards)
- Proven experience in both Accounts Payable and Accounts Receivable
- Strong attention to detail with a strong numerical aptitude and financial integrity
- Strong and clear communication skills with experience of dealing with internal and external stakeholders
- Ability to work independently and as part of a team
- Software proficiency using financial systems such as NetSuite and intermediate use of Microsoft Excel
Assistant Accountant in Nottingham employer: Team17
Team17 is an exceptional employer that fosters a collaborative and innovative work culture, making it an ideal place for professionals passionate about the gaming industry. Located in the vibrant UK, employees benefit from a supportive environment that encourages personal and professional growth, along with opportunities to engage with developers and attend industry events. With a focus on creativity and teamwork, Team17 offers a rewarding experience for those looking to make a meaningful impact in game content acquisition.
StudySmarter Expert Advice🤫
We think this is how you could land Assistant Accountant in Nottingham
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Team17. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Assistant Accountant in Nottingham
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Team17.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Team17's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Team17
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Team17.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Team17 will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Team17 employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
