Elevation Accountancy & Finance are currently supporting a leading organisation, based in Sheffield, as they look to bring on board a professional and highly motivated Part Time Fees Ledger Controller, to assist their finance team during a busy period on a temporary to permanent basis!

As part of the Financial Accounts team, this role is key in ensuring the provision of accurate recognition of fees and monies owed, and an effective credit control reporting directly to the Finance Manager.

Duties & Responsibilities of the General Ledger Controller will include (but are not limited to):

* Issues with EBS interface are summarised and escalated to the appropriate person on a timely basis, with follow up / chasing as required
* Receipts from Student Loan Company allocated to the appropriate ageing bracket each month
* Month end summary prepared on a timely basis, including comparison against ageing from same month last year, with narrative on movements
* Ledger is rolled over each month per the required timescale, and a reconciliation prepared against general ledger, with differences followed up on a timely basis
* Quarterly report prepared of balances which need writing off, including narrative on the reason for write off

Benefits Include:

* Christmas closedown
* Cycle to work
* Health schemes + others

If you feel that you have the relevant skills to be considered for this opportunity, please feel free to contact Nicole Linacre or apply today to avoid missing out