Trace Recruit is delighted to be supporting the Group Finance Director of a leading business services organisation, who is looking fro an Accounts Assistant for a 12 month Maternity Cover.
Our client is an industry sector leader, delivering innovative solutions to their clients.
This position is for a qualified accountant to support with an initiative to reconcile balance sheets to ensure accurate, timely data using accounting ERP systems.
THE ROLE
Preparing a variety of reconciliation and accounting reports using ERP computer accounting systems; researching accounting discrepancies, determining most appropriate methods to correct discrepancies and preparing corrections.
Gathering and analysing data to ensure financial statements, balance sheet reconciliations and other accounting related activities are statutorily and legally appropriate and within the guidelines of Generally Accepted Accounting Principles (GAAP).
Support the production of monthly budget monitoring reports, including liaison with Budget Managers and other Finance Team members, production of working papers and relevant information to support forecasts, briefing to Senior Officers.
Support the council's Business Change Programme, including the SEN Safety Valve Programme, providing financial advice and modelling financial scenarios as required.
Reconciliation of relevant grants, including assurance of compliance with grant conditions.
Sellick Partnership are currently recruiting for an Interim Closedown/End of Year Accountant to join one of our Local Authority clients for a minimum of 6 months.
This is a crucial role within the structure and gives the successful applicant the chance to add real value to the existing team during a vital time of year.
My large client in the utilities sector is currently looking for an experienced Management Accountant to join them on a 6 month contract basis to assist with preparing financial information in an accurate and timely basis including reporting, financial analysis for key performance and monthly management reporting.