Interim Support Accountant

Recruiter
Bruckshaw Associates
Location
Cheltenham Trade Park
Posted
14 Apr 2018
Closes
21 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Our leading Gloucestershire based manufacturing client has an interesting and challenging opportunity for an experienced accountant who must be immediately available and able to commit to a minimum 3 month period . This role is a pivotal one as this multi - million turnover business changes how and where the key transactional duties of AR and AP are supported . Key duties include :
• Provide assistance/be a point of contact with day to day Transactional Services related issues (AR & AP).
• Support outsource provider and resolve escalated queries
• Maintenance of key sub ledgers and control accounts (AR/AP, Goods received not billed, unsubmitted expense claims)
• Prepare/Review balance sheet account reconciliations
• Oversight of Accounts payable exception process, coordinating and seeing through to resolution urgent payments/overdue balances as required
• Monitor payments and liaise with our bank on any issues
• Complete central bank statistical returns as required
• Support ad hoc transition activities currently underway to split our business structure, as required. (Document procedures, assist in file migrations and archiving of business records)
• Provide Ad Hoc reports and analysis around the transactional accounting processes as required.
This role will suit an Accountant with a good understanding of internla control standards

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