Sheridan Maine

A rare opportunity has arisen for an Accountant to join an international business with head offices based in Oxfordshire on a hybrid working basis. Working within a friendly and supportive team, key duties of the role will include: Month-end accruals and prepayments, journals, reconciliations, fixed assets Preparing reports for management and internal teams Assisting with audit queries Performing balance sheet reconciliations Assisting with statutory accounts preparation A candidate with a high level of accuracy, adaptability and motivation will be required. Prior experience of month end accounting would be advantageous as well as excellent reconciliation skills. The position would suit an individual who is either part qualified (AAT/ ACCA/ CIMA) or qualified by experience. You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore...

"Everyone is a customer for somebody, or a supplier to somebody." W. Edwards Deming. Senior Accounts Receivable Manager London Sheridan Maine is delighted to be partnering with a well-known UK brand with a strong international presence to recruit a Senior Accounts Receivable Manager. This is a fantastic opportunity to join a fast-paced retail and e-commerce environment, playing a key role in overseeing cash flow, billing, and debtor management across multiple revenue streams. The Role Reporting into senior finance leadership, you will take ownership of the end-to-end receivables function, ensuring accurate reporting, strong financial controls, and effective management of incoming cash across UK and European operations. Your key responsibilities as Senior Accounts Receivable Manager will include: Managing and optimising the accounts receivable and cash allocation processes Monitoring debtor balances, proactively addressing overdue accounts, and escalating where needed Producing...

Credit Control North Hampshire Up to £30k Flexible working An exciting Sales Ledger/ Credit Control opportunity has become available within a well-established organisation in North Hampshire on a permanent basis.Working within a supportive finance team, the position will incorporate the following duties: Raising and issuing sales invoices in a timely manner Allocating incoming payments and reconciling customer accounts Chasing outstanding payments and maintaining aged debt reports Resolving customer queries and liaising with internal departments Supporting month-end processes and reporting activities The successful candidate will have the following experience and skills: Experience of working in an accounts receivable or finance environment Good Excel skills and familiarity with finance systems Strong attention to detail and excellent administration skills Ability to manage workload and meet deadlines Confident communication skills when dealing with customers This is a...