Interim Accounts Technician
2 weeks ago
MCS Group is delighted to be assisting a key client based in Belfast source an interim Assistant Accountant. Dargan Road area, Belfast.
Immediate need. Fully onsite role.
Ongoing temporary assignment.
Competitive hourly rate
Key duties include:
- Assisting in the preparation of monthly management accounts — including but not limited to payroll journals, prepayment journals; fixed asset close
- Preparation of balance sheet reconciliations in various foreign currencies
- Assisting in the preparation of monthly finance reports
- Weekly Cash Reporting, Cash Forecasting and Bank reconciliations in various currencies
- Preparation of monthly VAT Returns
- Stock reconciliations and assisting in stock control and reporting
- Assisting in sales and margin reporting
- Liaising with foreign payroll bureaus
- Process monthly employee expense claim and credit card claim process
- Process Intercompany invoices; reconciliations and payment of intercompany balance
- Provide support to Accounts Receivable and Accounts Payable functions when required
For more details on this opportunity please see below:
To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Clare Simpson, Specialist Interim & Contract Finance Consultant at MCS Group s
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