Role:
Our client is looking for an immediate, temporary, Project Accountant to assist them for 6 months. You will be responsible for following duties:
* Serve as primary support for the new balance sheet tool integrating with NetSuite.
* Maintain and reconcile the nominal ledger and perform monthly and year-end balance sheet reviews
* Prepare and post accruals, including detailed credit card accrual splits.
* Review and reconcile asset and liability balances, ensuring correct VAT treatment.
* Prepare, review, and refine project schedules, and process project-related action journals.
* Investigate and resolve intercompany discrepancies and support project accounting adjustments.
* Process and review rent and rates invoices and provide accurate financial data for tax activities.
* Conduct VAT adjustment reviews (including planned 2025 work) and reconcile VAT inputs/outputs for year-end compliance.
* Work closely with the revenue team, supporting revenue processes and collaborating with internal teams to gather and validate financial data.
* Assist with annual audit preparation by compiling required schedules, documentation, and reconciliations
* System - NetSuite
Profile:
The successful, temporary Project Accountant will have multi currency experienced and have excellent communication skills.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a fast paced consultancy based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
This temporary Project Accountant role will be paying circa £300- £325 per day, via an umbrella company dependant on experience.
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