Reconciliation Accountant

30000.00 GBP Annual
13 Jan 2018
10 Feb 2018
Job role
Contract type
Full time

A leading luxury retail business is looking to hire a Reconciliation Accountant on a permanent basis. Based in there modern offices in London and working within a high performing team.

Key responsibilities will include:

. Preparation of monthly intercompany–related reconciliations including US merchandise reconciliations, miscellaneous reconciliations, intercompany balances reconciliations

. Completion of all monthly bank reconciliations for all bank accounts. Review of reconciling items follow–up and work with relevant accounting team members to clear all reconciling items in a timely manner

. Perform monthly depreciation run and post the monthly depreciation journal before month

. Run the month end reports and reconcile the fixed assets register to JDE.

. Preparation of Sub ledger reconciliations and liaising with the finance team members on aged items and reconcile any differences in a timely manner.

This is a great role for someone with at least 3 years' experience in a balance sheet focused role. The ideal candidate will be studying towards a professional qualification (CIMA or ACCA) and be confident with all aspects of account reconciliations. You will need to be confident communicating with stakeholders at all levels as well as be able to build relationships effectively. Please apply now if you have what it takes!

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