Assistant Financial Controller
3 weeks ago
**Assistant Financial Controller**
**Temporary for 3 months minimum**
**£20-25 per hour depending on experience**
**Elstree**
Are you an experienced Accountant looking for some temp work? I have a client in Elstree looking for some temporary support through a busy year end period.
**The role**:
- Experience in balance sheet reconciliation
- Month End and Year End Journals and adjustments
- Year End Audit Preparation work
- Updating 2023 Budgets via OLE system
- Checking all department updates for 2023 P&Ls
- Monthly management and variance reporting
- Capex, Intangibles
- Project accounting
- Intercompany reconciliations
- VAT Returns
- AP, AR, Expenses Reviews
**System experience**
- Strong user of Exchequer Accounting system - desirable
- Advanced level Excel
- Strong analytical skills
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