Job description
- Long term temporary assignment
- Temporary to permanent
About Our Client
Working for a large Business services organisation.
Job Description
- Reconciling Trial Balance
- Backup Data monthly
- Reconciliation 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 reporting
- Uplift Journals
- Raise Invoices
- Reconcile Reports
- Calculation of additional accruals for various Business Units
- Credit Card Analysis
- Rolling forward of Accounts, Balance Sheets & Journals
- Sending monthly finance reports to Managers
- Liaising 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 working
Free parking on the occasions when you go to the office
Temporary to permanent