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Reconciliation Accountant

Job Title: Reconciliation Accountant
Contract Type: Contract
Location: Surrey, England
Industry:
Salary: £250 - £350 per annum
: ASAP
Job list.duration: 3-6 months
REF: RecAcctInsur_1506585541
Contact Name: Nathan Burke
Contact Email: Nathan.Burke@ojassociates.com
Job Published: 5 months ago

Job Description

I am currently working with a leading Insurance Broker to source for an Accountant, based in Surrey. This role is focused on providing support to the Central Accounting Manager in delivering effective financial reporting and control.

Role requirements;

  • Responsible for timely completion of all monthly AP general ledger reconciliations, and others as required.
  • Liaising with our offshore service centre and procurement team as required.
  • Assist the SOX manager in the testing of key controls for the Operation Finance team.
  • Preparing and uploading of regular journals.
  • Providing cover for other parts of the team may include - Accruals, AR, Fixed Assets, Inter-company processes etc
  • Other Ad hoc duties as required.

Profile requirements;

  • Part/Fully Qualified Accountant
  • Previous experience of working in a financial control environment
  • Reconciliation experience
  • Working knowledge of Peoplesoft and Cognos, preferable