Balance Sheet Accountant

Location
Manchester, Greater Manchester
Salary
Negotiable
Posted
23 Jun 2017
Closes
23 Jul 2017
Ref
13832555/001
Contact
Debra Cohen
Contract type
Interim
Hours
Part time

Reconciling balance sheets

Being part of the change management team

Client Details

A global shared service centre

Description

  • You must want to gain experience in "change management" or have "change management" as their balance sheets need amending
  • This role will involve: Month end production of balance sheet. They use 9 different systems there SAP, JD Edwards, Sage, and Bespoke systems
  • Dealing with the backlog of preparing balance sheet reconciliations.
  • By September recs have to be done and cleaned up for checking in October to pass the audit.
  • Going into the ERP system and reconciling and uploading balances and balancing them to then pass on to the qualified team to check and test to ensure they are reconciled

Profile

  • Must have balance sheet reconciliation experience
  • Happy to commit for 3 to 4 months

Job Offer

  • Excellent rate of pay
  • Free parking
  • Flexible working hours

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