Balance Sheet Control Specialist

Marc Daniels
05 Apr 2019
03 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

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data

Similar jobs

Similar jobs