Accruals and Prepayments Expert
1 day ago
We are looking for a highly skilled Accruals and Prepayments Expert to join our Finance team in Harrogate. The ideal candidate will have extensive experience in managing accruals and prepayments, with a strong understanding of financial modeling and analysis.
The successful applicant will work closely with the Assistant Management Accountants and become the primary point of contact for various Client Finance representatives. The position will involve ensuring accurate and insightful accounts are produced on a monthly basis for the client.
Responsibilities:- Accruals and Prepayments Management: Strong knowledge of accruals and prepayments and experience in the production of monthly management accounts and balance sheet reconciliations.
- Financial Analysis: Assistance with reviewing the Properties monthly Finance reports.
- Balance Sheet Reconciliation: Preparation & review month-end balance sheet reconciliations.
- AAT qualified or part qualified ACCA or CIMA with 2-3 years of Management Accounts experience.
- Experience of working within all areas of the finance function.
- Thorough knowledge of finance computer software with Navision preferred.
The estimated salary for this position is £38,000 - £48,000 per annum, depending on experience.
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