Job Description

The role involves requires strong technical accounting skills -

• Balance Sheet reconciliation
• Deferred and Accrued Revenue Recognition
• Prepayment and accrual analysis and posting
• Nominal Ledger and GL reconciliations
• Creditors and Debtors analysis
• Working through complex revenues within Subsidiary
• Month End Reconciliations
• Working through several systems re billings and accounts
• Strong Systems ideally experience or Navision

Required Knowledge, Skills, and Abilities

Ability to work on own with minimum supervision Tenacious with the ability to reconcile and recognise revenue Team player who has good communication skills Ideally be seeking a role on a Temp to Perm Basis