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Financial Accountant

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  • Location

    Hemel Hempstead, Hertfordshire

  • Sector:

    Finance

  • Job type:

    Contract

  • Salary:

    £300.00 - £350.00 per day

  • Contact:

    Danielle Nixon

  • Contact email:

    Danielle.Nixon@morson.com

  • Job ref:

    177890DNN_1594205003

  • Published:

    3 months ago

  • Duration:

    3 Months

  • Expiry date:

    2020-07-08

  • Start date:

    13/07/2020

Well Established Building & Engineering company looking to secure an experienced and qualified Financial Accountant on a 3 month project basis to focus on their Balance sheet Integrity Project.

Reporting into the Financial controller you will be joining the Hemel Hempstead Finance function either on a home based or office based basis depending on COVID restrictions.

Key purpose of the role & responsibilities

  • Balance Sheet Integrity Project
  • Create consistent, evidenced balance sheet reconciliations for all balance sheet GL accounts
  • Extract and analyse data from JDE and other supporting files to support the balances
  • Liaise with the wider business and Group to verify the balances
  • Report on issues and suggest solutions
  • Risk assess Balance Sheet accounts and propose RAG ratings
  • Co-ordinate completion within the month-end timetable going forward
  • Co-ordinate with the Continuous Close project as required
  • Data cleansing as required
  • Handover reconciliation function to the Finance Team

The successful candidate will be fully qualified or at least 5 years QBE and will be available to start immediately.