Address
Form of work
Salary- Hybrid working in Gloucester
- This is a 3-6 month day rate contract
About Our Client
Our client is a global industrial manufacturing leader with over 2,000 employees. They are renowned for their high-quality products and commitment to innovation. With operations in multiple countries, they maintain a strong presence in the industrial manufacturing industry.
Job Description
The core responsibilities:
- Assistance with the audit fieldwork of individual entities
- Invoice processing
- CTL payment runs and processing payment runs
- Preparation of consolidated cashflow before line manager reviews and comments
- Cash balance reporting
- CTL bank reconciliations
- Payroll
- Staff expenses
- Intercompany reconciliations - chasing entities for invoice listings and then working with them to reconcile differences
- Journal postings
- Other ad-hoc administrative requirements
The Successful Applicant
The successful candidate will possess:
- A full and recognised accountancy qualification, although QBE candidates will be considered.
- Demonstrable experience in similar hands on month end roles.
- Strong numerical skills and attention to detail.
- Excellent interpersonal and communication skills.
What's on Offer
This position is paying £225-300 per day depending on experience. This role is inside scope of IR35 and is hybrid working with 2 days a week required onsite in Gloucester.
Contact
Ryan Hirons
Quote job ref
JN-012024-6294309
Phone number
+44 117 927 1451
