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).
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.
A multinational entity specialising in health insurance and healthcare services, it was founded in 1947 and has its global headquarters in the United Kingdom.