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This is a vacancy that would suit someone with proven month end accounting experience, either an active studying candidate or someone who has AAT level 4 as a minimum.
This is a unique role and would suit someone who is a stickler for details, loves a good spreadsheet, thrives on tight deadlines, can follow a process accurately, and has experience in balance sheet reconciliation. Analytical thinking and ability to understand/analyse big sets of data is a must for this role.
Responsibilities of this role are:
- Bank reconciliation
- Prepayments and accruals
- Manual journal preparation
- Intercompany account reconciliation
- Fixed asset register maintenance
- Review of nominal activity and department tracking
- Balance Sheet reconciliation
- Meeting month end close date deadline
- Proficient in MSF Office and in particular Excel
- Understanding of currency and international transactions
- Understanding of intercompany accounting and group company structure
- Excellent client and internal communication skills
- ACCA (part-qualified)/CIMA/AAT level 4 qualified
This is a fantastic role that has a really interesting future within a growing business. Please apply now for more information.
