Balance Sheet Control Specialist

Marc Daniels
04 Apr 2019
18 May 2019
Contract Type
Full Time

Marc Daniels are working closely with a key client to find a Balance Sheet Control Specialist to join their finance department based in Bracknell.

Duties include:

  • Responsible for balance sheet reconciliations monthly
  • Ensure compliance with accounting principles, SSC standards and SLA's
  • Reconcile selected general ledger accounts, review journal entries
  • Recognise and communicate potential issues/risks
  • Assist with internal and external audit
  • Calculate and prepare financial reports, to summarise financial and operating information and reconcile differences
  • Provide analytical review and data analysis as required
  • Responsible for journal preparation, uploading and posting, including, Fixed Assets, Prepayments & Accruals
  • Assists with monthly and annual closings
  • Prepare as required statutory consolidation packs for review by the local financial controllers

To be considered:

  • Studying/Part Qualified with recognised accounting body (ACA, ACCA,CIMA)
  • Strong understanding of Record to Report practices
  • Relevant general accounting experience
  • Strong knowledge of Microsoft packages, excel, access, word etc

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