Our client is a highly regarded organisation that offers exceptional and professional service to businesses across Buckinghamshire. They offer their membership advice and support and work closely with private sector companies and local authorities.
You will need to be able to:
- Perform all aspects of a companies end of month process
- Produce the 1st draft P and L and balance sheet for 3 separate companies as well as consolidate accounts for the group
- Balance sheet reconciliations
- Management of end of month schedules
- Posting of recurring and other journals
- Profit and Loss and balance sheet production
- Experience of interpreting a companies budget and putting together a first draft for approval
Experience of Microsoft Dynamics would be an advantage. This assignment is initially for 4 weeks.