1. Long term temporary assignment
2. Temporary to permanent
About Our Client
Working for a large Business services organisation.
Job Description
3. Reconciling Trial BalanceBackup Data monthlyReconciliation of Goods Received not Invoiced.Invoice checking & pre-authorisations.Accruals - manage the process from end-to-end culminating in balance sheet reconciliation.Prepayments - manage the process from end-to-end culminating in balance sheet reconciliation.Trend Analysis reportingUplift JournalsRaise InvoicesReconcile ReportsCalculation of additional accruals for various Business UnitsCredit Card AnalysisRolling forward of Accounts, Balance Sheets & JournalsSending monthly finance reports to ManagersLiaising with back-office staff and Site Managers
The Successful Applicant
We are looking for someone who is immediately available and has the ability and knowledge of fulfil the duties above.
What's on Offer
Remote workingFree parking on the occasions when you go to the officeTemporary to permanent