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
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).
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.
Preparation of statutory/annual accounts for a range of clients.
Managing an assigned portfolio of clients, offering advice and maintaining client files.
General
REED Practice are currently working with a growing, forward thinking Accountancy Practice based in Theale who are recruiting for a Semi Senior Accountant to join their growing team.
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.