Go Swag

Accountant

• Process supplier invoices, match them to orders and purchase documentation, and resolve supplier queries
• Raise customer invoices accurately and on time
• Chase outstanding customer payments and maintain the aged debt list
• Reconcile bank accounts, supplier statements and control accounts
• Flag discrepancies and items that do not tie out
• Support month-end activities with journals, prepayments and accruals under the Finance Controller's guidance
• Build knowledge of merchandise order flows from quote through supplier cost to customer invoice
• Take on more ownership of month-end and reporting as confidence and exams progress
• Report to the Financial Controller
• Participate in an initial Talent Lead call, take-home challenge, and interview with the Financial Controller and finance team

Explore Part Qualified Accountant at Go Swag. Review requirements and application details.