Accounts Receivable Specialist - Belfast, United Kingdom - Axiom

Axiom
Axiom
Verified Company
Belfast, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Closing date: 19th February 2024

About Axiom:


Axiom is where legal teams go to find the right talent for everything from routine in-house tasks to complex outside counsel work.

Too many legal departments are stuck having to choose between paying the high fees of their law firm, hiring full-time employees they don't need, or turning to a low-cost agency that can't meet their quality standards.

At the same time, top lawyers want to work on challenging legal matters, but they want more control over how, when, and where they practice.

Both are forced compromises that no one should have to make.

Axiom shares and meets the higher standards of its clients and lawyers, with our "work smarter, adapt faster, go further" approach - connecting growing mid-market and Fortune 500 companies with the world's deepest bench of experienced, specialized legal talent.


About Accounting:

Axiom's Accounting function is a critical part of the finance organization.

The accounting team ensures accurate information is consistently maintained in the company's general ledger ensuring accurate external reporting, management reporting, and overall reliability of data used by management when making key decisions and implementing strategic initiatives.


About the role:

We are seeking a Revenue & AR Accounting Associate to join our Belfast-based team. The Revenue & AR Accounting Associate will report to the Revenue & AR Accounting Manager.

This role will help ensure accurate revenue and AR accounting is consistently in place, supporting both the financial reporting process, along with the tactical elements of the organization's billing and collections function.


Areas of responsibility include:

  • Monthly revenue recognition support
  • System integration procedures (executing, monitoring, and communicating lockouts)
  • Reconciliations (OpenAir to Workday, Bank Statements, 3rd Party Billing systems)
  • Prepare and post monthly journal entries as part of the recurring close process
  • Prepare monthly account reconciliations
  • Receipts & disbursements reporting
  • Accounts receivable reporting (A/R aging, DSO)
  • Monthly revenue cutoff testing
  • Support audit requests as needed

About you:


  • 14 years' relevant experience in an accounting function.
  • Undergraduate degree in accounting or other finance related field.
  • Intermediate experience of using Excel.
  • Legally eligible to work in the UK.
Preferred criteria

  • Experience of Excel formulas and functions.
  • Experience in using Workday.
  • Experience performing accounting reconciliations.

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