CK Group are recruiting for an Accountant to join a global healthcare provider to hospitals, clinics and homes, based in Dartford on a contract basis initially for 6 months.
£20.36 per hour
Role (supporting financial controller):
Ensuring integrity of ledgers, creating new assets, retiring assets, maintaining fixed asset tracker, adding items to CCS Prepayments
Managing entries and reconciling various prepayment related balance sheet accounts
Managing entries and reconciling sundry accruals, audit fees, legal accruals, customer recharges, tooling costs.
Ensuring revenue per supply chain agrees to revenue per JDE and checking for issues with standard cost of goods sold
Maintaining complex development revenue spreadsheet, holding regular meetings to review revenue recognition time points
AAT Qualified GCSE (Equivalent)
Knowledge of Excel and Word
General Accounts experience
Good practical experience with within a medium to large manufacturing business an ERP system
Good Knowledge of JD Edwards accounts payable would be an advantage
Our client is the world's number one drug development, delivery and supply partner.
This Accountant role will be based at our clients site in Dartford, Kent.
Right to work in the UK is essential
Please quote reference 49094