Details:
- Salary: £27 - Hour
- Job Type: Contract
- Job Status: Full-Time
- Salary Per: Hour
- Location: Maidenhead
- Date: 1 week ago
Description:
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