Project Accountant
- Recruiter
- Reed Finance
- Location
- Leavesden
- Posted
- 17 May 2018
- Closes
- 21 Jun 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Are you a fully qualified ACA/ACCA Project accountant looking for your next interim role?
We're a successful food company in Watford who are currently looking for someone to come on board as soon as possible as our Project Accountant for a 8 weeks to prepare the year end file.
Key duties will involve:
-You will prepare reconciliation or schedule for each balance sheet account.
-Run and file analysis reports from sage of key P&L reports.
-Create fixed asset register on Excel
-Prepare any other information/reports required by auditors
-Investigate and explain differences between sage trial balance and underlining ledgers (cash, sales ledger, purchase ledger, VAT)
-Produce analysis of capital movements in the last 2 years to show trends
-Reconciliation of all unmatched discount accruals.
Required Candidate:
For this role you must be fully ACA/ACCA qualified, confident on Sage Line 200 and Microsoft Excel and available immediately.
If this sounds like you then apply now so you don't miss out!
Reed Specialist Recruitment Limited is an employment agency and employment business
We're a successful food company in Watford who are currently looking for someone to come on board as soon as possible as our Project Accountant for a 8 weeks to prepare the year end file.
Key duties will involve:
-You will prepare reconciliation or schedule for each balance sheet account.
-Run and file analysis reports from sage of key P&L reports.
-Create fixed asset register on Excel
-Prepare any other information/reports required by auditors
-Investigate and explain differences between sage trial balance and underlining ledgers (cash, sales ledger, purchase ledger, VAT)
-Produce analysis of capital movements in the last 2 years to show trends
-Reconciliation of all unmatched discount accruals.
Required Candidate:
For this role you must be fully ACA/ACCA qualified, confident on Sage Line 200 and Microsoft Excel and available immediately.
If this sounds like you then apply now so you don't miss out!
Reed Specialist Recruitment Limited is an employment agency and employment business