Sharon Nurock Recruitment Cc


Details of the offer

Are you an experienced Accountant? Do you have strong problem-solving skills?With:
Attention to detail
Ability to streamline processes
Meet deadlines
Results driven
In the market for a new and exciting challenge? Then you should look no further, we need YOU!
Reporting to the FD, key responsibilities will include:
Compilation and analysis of monthly reporting pack (including forecasting, cash flow, KPI’s, Income Statement etc.)
Processing all necessary transactions to ensure the General Ledger accounts are valid, accurate and complete
Compilation of general ledger reconciliations to support integrity of accounts
Full accounting function, up to and including Trial Balance (this includes passing of journals, accruals, prepayments, inter-company transactions, cost allocations supplied by Central Finance Team etc.)
Cash flow forecasts
Fixed Asset Reporting, including recording of transactions, verification and valuation
Compliance with Finance Team controls and reporting requirements
Financial analysis support to the Managing Director
Review and analysis of all Project related financial data submitted by Project Managers e.g. actual and forecasted costs, revenue and profits, retention releases, debtor recoverability, probables etc
Liaison with local audit team and/or submission to Central Team auditors
Other finance related functions, as and when required
Qualifications and Experience required:
B.Com Finance/ Accounting/ Management Accounting
Experience in a Project Costing environment pref

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  • Auditor - Accounting - Finances / Financial Services Manager