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Interim Accountant Position

1 month ago

Plymouth, Plymouth, United Kingdom Butler Rose Full time
Job Title: Part-Time Interim Accountant

We are seeking a detail-oriented Accountant to work on an interim basis, focusing primarily on a large reconciliation project for one of our key clients. The project involves mapping incoming payments against self-billed invoices and orders, ensuring accuracy and efficiency ahead of the financial year-end.

Key Responsibilities:
  • Complete the reconciliation of payments, invoices, and orders
  • Review and map monies received vs monthly self-bill invoices vs customer orders
  • Ensure all discrepancies are identified and resolved before the year-end close
  • Assist with receivables and/or accounts payable as required, though primarily focused on reconciliation tasks
  • Double-check and verify VAT and Corporate Tax balances, ensuring they are fully reconciled
  • Provide cover during audit season as required, especially with respect to audit sampling
Requirements:
  • Proven experience in financial reconciliation
  • Strong understanding of VAT, CT, and general tax balance reconciliations
  • Familiarity with accounts receivable and payable processes
  • High attention to detail and ability to work to tight deadlines
  • Strong problem-solving skills and ability to manage discrepancies effectively
  • Availability to provide audit support

This part-time temporary accountant job is based on-site, 3 days a week, in Plymouth, Devon. If you are interested in this opportunity, please contact us.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer. Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.