|Location: DORKING, SURREY||Salary: 20.51 - 23.08 GBP Per Hour|
|Sector: Accountancy||Job Type: Contract|
|Shift Type: FULL TIME||Applications: N/A|
|Posted: 2 months ago||Reference: 3055741|
The role is initially for two months to cover a period of sickness in the team, this could be extended.
Reporting to the head of finance,you will need to provide support across a wide range of activities.
Your duties will include:
Monthly reporting- calculating and posting of accruals and prepayments using data extracted through the system.
Maintenance of fixed asset register and posting of monthly depreciation.
Calculation and posting of monthly journals.
Production of internal management reports.
Oversee and support credit control function.
Review of payment runs.
Production of balance sheet reconciliations.
Investigation of unexplained reconciling items.
You will need previous experience in a role demonstrating an understanding of financial controls and disciplines. You will have intermediate excel skills and have strong attention to detail.
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