Balance Sheet Control Specialist

Recruiter
Marc Daniels
Location
Bracknell
Posted
04 Apr 2019
Closes
18 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
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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