Reconciliations Accountant: London (6 months FTC +) £27,000 - £29,000 (Pro-Rata)
For a well-loved UK-Charity, we are recruiting an Interim Reconciliations Accountant for a 6-month FTC to work on bringing balance sheet reconciliations up to date. The Reconciliations Accountant will reconcile complex retail bank accounts and reconcile payroll control accounts and petty cash.
- Undertake reconciliation of the retail bank accounts and ensure the reconciliations are fully up to date in readiness for year-end audit.
- Undertake payroll control reconciliations and clear backlog in readiness for the year-end audit.
- Prepare Petty Cash and float reconciliations
- Work with the Income Processing Supervisor to ensure the process is as efficient as possible
What will you bring to this role?
- Comprehensive understanding of income processing and relevant systems
- Comprehensive reconciliations experience
- Balance sheet and control accounts experience
- Experience of Sun and Reconciliation Manager as well as Q&A and Vision
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