Reconciliation Accounts Assistant

Recruiter
Carmichael UK
Location
Maidenhead
Salary
Competitive
Posted
14 Jun 2024
Closes
11 Jul 2024
Sectors
Accountancy
Contract Type
Contract
Hours
Full Time

Carmichael are seeking a Reconciliation Accounts Assistant to join the team on a temporary basis for a Major Tier 1 Contractor based in Maidenhead.

Produce robust balance sheet reconciliations suitable for audit for Bank accounts, assist and manage the matching process for the GRNI account across a breadth of companies.

Establish sources and backup for outstanding balances.

Provide regular updates on progress.

Monitor and celebrate progress

Identify process issues and provide resolutions.

Document processes feeding into the specific balance sheet accounts and recommend improvements if time allows

The primary responsibilities of this role are:

Produce robust balance sheet reconciliations suitable for audit for various balance sheet accounts across a breadth of companies.

Work with the R2R Finance Manager and SFM to:

provide updates on progress

Identify issues

establish solutions to processing problems

Balance Sheet Reconciliations & Analysis.

Support the establishment and maintenance of an effective business control framework.

The Candidate

Qualifications

Qualified by experience in a finance department.

Experience

Experience of process and systems optimisation.

Recent and relevant experience in Reconciliations, GRNI experience desirable.

Collaboration with stakeholders and identifying financial anomalies.

Working with Oracle Enterprise One, or similar ERP system desirable.

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