Interim Accounts Technician

2 weeks ago


Auckland, Auckland, New Zealand MCS Group Full time

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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