Our client is seeking a Self-motivated and enthusiastic person to join their finance team for 4-6 weeks.
Tasks will vary periodically to support the team as required, and include but are not limited to the following:
• Month end processing and analysis
• Preparing sets of management accounts and financial statements
• Calculation and booking of expense accruals and prepayments.
• Calculation and booking of income prepayments and accruals.
• Analysis and reconciliation of key balance sheet accounts
• Review of monitoring statements and subsequent correction of accounting entries if required.
• Support for bank posting and reconciliation process.
• Supporting the reconciliation of the Group’s intercompany accounts
• Document and maintain EQMS processes as required.
• Entering budget & forecast data into Anaplan, the Group’s budgeting and forecasting software
• Supporting the production and analysis of VAT returns
• Liaise with auditors and produce backing schedules as required.
This is an immediate start so for more information or to apply call us on 00441624629676 or email email@example.com