Assistant Revenue Accountant

As an Assistant Revenue Accountant, you will play a key role in ensuring accurate and timely invoicing and revenue recognition. This role is ideal for candidates with a solid finance background and advanced Excel skills. Your work will support our Logistics Finance team, contributing to the financial accuracy and integrity of BCA's billing processes., Sales Invoicing & Revenue Recognition: Prepare accurate sales invoices for BCA Logistics' customers, tailored to individual requirements using advanced Excel functions and in-house systems.
Customer Account Management: Address queries, resolve billing discrepancies, and proactively communicate with customers to ensure timely payment.
Financial Analysis & Reporting: Use Excel to perform detailed reconciliations, supporting month-end revenue tasks, including accruals and revenue analysis.
Collaboration with Credit Control: Work closely with the Credit Control team to resolve outstanding issues, ensuring alignment on financial data and customer accounts.
Support for Financial Reporting: Assist in VAT returns, audits, and other month-end tasks, working alongside the Revenue and Financial Accountant.
Data Management: Maintain accurate customer account and rate information within internal systems, supporting the Sales Ledger function.
Ad Hoc Financial Tasks: Undertake additional tasks as needed to support the Logistics Finance team and adapt to evolving business requirements.

Advanced Excel Proficiency: Expertise in advanced Excel functions, such as pivot tables, VLOOKUPs, complex formulae, and data analysis, to manage large data sets and provide insights.
Finance Experience: Experience in a finance or accounting role, with a focus on invoicing, reconciliation, or similar processes.
Analytical Mindset: Strong attention to detail, with the ability to identify discrepancies and perform precise financial analysis.
Effective Communication: Excellent verbal and written communication skills, with the ability to interact confidently with customers and internal teams.
Adaptability and Resilience: Comfortable working under pressure in a dynamic environment, with a proactive approach to problem-solving.

Preferred

Experience with Sales Ledger or Purchase Ledger functions.
Familiarity with VAT processes, audits, or revenue recognition tasks.