Accountant job in Gloucestershire

Accountant

An Accountant is needed to take on a project position to assist with this organisation’s year end process. The person will need to have previous experience of working on year end accounting. We’re looking for an individual who is available immediately or at short notice. Duties will include:

  • Producing Audit Files, Replicating files from previous year
  • Accruals and Prepayments
  • Expenditure
  • Debtors and Creditors reports
  • Compile Audit for FRS102
  • Reporting on strategic review past and present
  • Intercompany charges, investigate and reconcile
  • Process Gross Pay analysis
  • Re-calculation and Uplift of any discrepancies
  • Provide daily guidance on queries to allow senior management to focus on other areas

Experience:

  • Excel skills to include – V-look ups, Pivot Tables, SumIFS, WhatIFS, Sharepoint
  • Sage Payroll
  • Not for Profit experience

For more information please get in touch with Mark Gardiner or submit your application by clicking apply.

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