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Year end Accountant

Year end Accountant

  • Location

    Woking, Surrey

  • Sector:

    Accountancy & Finance

  • Job type:

    Temporary

  • Salary:

    £18 - £22 per hour

  • Contact:

    Maximilian Courtnage

  • Contact email:

    Max.Courtnage@wademacdonald.com

  • Job ref:

    26763/001_1554741876

  • Published:

    14 days ago

  • Expiry date:

    2019-04-08

  • Startdate:

    ASAP

  • Consultant:

    #

Year End Accountant - 3 month contract - £18 - £22 per hour - Woking

My fantastic client requires a hands on Accountant to assist during a busy period. This is a varied role working within a fast paced environment.

  • Preparation of year end audit file

  • Assist Head of Finance to finalise statutory accounts

  • Preparation of year end schedules and agreeing back to TB and statutory accounts

  • Preparation of year end statutory accounts

  • Reconciliation of inter-company recharges and clearing of recharges throughout the organisation in accordance to inter company policy

  • Preparation and posting of Journals in General Ledger

  • Preparation of ad hoc balance sheet and P&L reconciliations

  • Tracking of assets to Fixed Asset register

  • Clearing of suspense accounts

  • To be able to investigate and resolve queries in respect of all reconciliations.

Year End Accountant - 3 month contract - £18 - £22 per hour - Woking

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.