Accountant - Balance Sheet
- Recruiter
- Axon Moore Group LTD
- Location
- Manchester
- Salary
- £200 - £250 per day
- Posted
- 16 Jul 2018
- Closes
- 23 Jul 2018
- Ref
- LS/30898/AM
- Contact
- Linzie Strickland
- Job Title
- Accountant
- Category
- Business Services
- Experience Levels
- Qualified Accountant
- Contract Type
- Temporary
- Hours
- Full Time
Axon Moore are representing a rapidly growing organisation in the Accrington area. They are looking for an Interim Accountant to assist with inter-company reconciliations and tidying up the balance sheet in preparation for year end.
Duties:
• Deal with high volumes of complex inter-company balance sheet reconciliations
• Analysing and reconciling historic data
• Dealing with historic inaccurate journals and accruals and rectifying
• Accruals, provisions, recharges and adjustments
• Sub ledger reconciliations – reporting differences and rectifying issues.
• Ensure compliance with Group policies
• Other ad-hoc duties as assigned
Person Specification:
• Qualified accountant who is ACA, ACCA or CIMA.
• Intermediate to advanced excel – pivot tables, v look ups
• Experienced Accountant
• Excellent experience in dealing with complex balance sheet reconciliations.
• Strong reporting and communication skills
• Excellent stakeholder management skills
Please send a CV for immediate consideration.
Duties:
• Deal with high volumes of complex inter-company balance sheet reconciliations
• Analysing and reconciling historic data
• Dealing with historic inaccurate journals and accruals and rectifying
• Accruals, provisions, recharges and adjustments
• Sub ledger reconciliations – reporting differences and rectifying issues.
• Ensure compliance with Group policies
• Other ad-hoc duties as assigned
Person Specification:
• Qualified accountant who is ACA, ACCA or CIMA.
• Intermediate to advanced excel – pivot tables, v look ups
• Experienced Accountant
• Excellent experience in dealing with complex balance sheet reconciliations.
• Strong reporting and communication skills
• Excellent stakeholder management skills
Please send a CV for immediate consideration.