The Candidate will ideally have experience within a group, and familiarity with handling intercompany Invoices, ensuring that all balance sheets for the group are accurate. a strong attention to detail will be required.
Our Client needs a candidate that will be able to get up to speed quickly so familiarity with the ERP system along with strong excel skills with experience of V.lookups and Pivot tables is essential.
My client based in Kidlington is seeking someone to help them with some outstanding reconciliations before their year end audit for up to 3 months.
You will be responsible for intercompany transaction review, statement values, balance sheet clear down, processing of documentation and systematically going through the intercompany reconciliations and collating them
Experience of debit and credits is essential along side a proven eye for detail
- Reconciliation of intercompany invoices, systematically investigating all invoices to ensure balance sheets of all group companies are accurate.
- Balance sheet reconciliations
- Formation of the management accounts for year end
Based in Kidlington - Oxfordshire
Salary & Benefits
Hourly pay is negotiable between £15-£20LTD dependant on the candidates experience and strength for the role.
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