Accountant

We are supporting our client who are recruiting a Temporary Accountant. This is an on-site, full time position reporting directly into the Group Financial Controller.

After initial training, the ideal candidate will be able to work independently with minimum supervision to complete workloads to deadlines as the business transitions on to a new ERP system.

Duties will include;

• Aiding in the preparation of accounts for various group companies to trial balance stage prior to review by management
• Reviewing and analysing overhead variances
• Reconciling and reviewing accruals and prepayments
• Analysing and posting expenses
• Reconciling inter-company nominal, sales and purchase ledger control accounts
• Reconciling other balance sheet control accounts including payroll, purchase ledger, and GRNI accounts
• Posting recurring and corrective journals