Reconciliations Accountant
9- 12-Month FTC | £50,000-£60,000 | London (Hybrid)
We're looking for a Reconciliations Accountant to join one of our London based clients finance team on a 12-month fixed-term contract. This is an excellent opportunity for a Financial Accountant with strong reconciliations expertise who enjoys working in a collaborative, fast-paced environment.
Key Responsibilities
* Reconciliations:
Perform daily and periodic balance sheet, revenue and bank reconciliations.
* Investigations:
Research and resolve variances, outstanding items, and mismatches across financial data.
* Maintain Records:
Ensure accurate and compliant financial records in line with company policies and audit standards.
* Reporting:
Prepare reconciliation reports for management, highlighting discrepancies and recommending corrective actions.
* Stakeholder Liaison:
Work closely with internal teams (AP, AR) and external partners to resolve queries promptly.
* Month-End Close:
Support month- and year-end processes, ensuring all accounts are fully reconciled and documented.
* Process Improvement:
Strengthen internal controls and contribute to ongoing process enhancements.
About You
* Qualified Accountant (ACA/ACCA/CIMA) or QBE with solid accounting fundamentals.
* Netsuite system experience would be highly desirable
* Strong experience in reconciliations and balance sheet accounting.
* Detail-oriented with excellent analytical and problem-solving skills.
* Adaptable and collaborative, able to quickly integrate into a close-knit finance team.