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Finance Reconciliation Assistant

4 months ago

India Deloitte - Recruitment Full time
Job Description

Role: Finance Reconciliation Analyst

Location: Hybrid/Birmingham

Start date: ASAP

Duration: 6-8 weeks (possible extension)

Rate: Day rate, inside IR35 via an umbrella company

We are looking for full or part-qualified accountants with experience in reconciliation to reconcile purchase orders, goods receipts and invoices to support the Accounts receivable team of our client ahead of their upcoming audit.

Essential skills / qualifications:

· Part or fully qualified accountants (ICAEW, ACCA, CIPFA, ICAS and Chartered Accountants Ireland)

· Ability to create and maintain stakeholder relationships

· Must be methodical, organised, and have good attention to detail

· Have a good understanding of the P2P process and accruals

· Analytical skills in order to analyse and investigate exceptions and trends

· Proficient in excel, understanding formulas, tables and other basic spreadsheet functions

· Good understanding of finance systems

· Supporting and/or delivery of the production of consolidated financial statements, and accounts and annual reports

· Experience in financial reconciliation

Desirables include:

· Understanding of core VAT concepts

· Project/programme management and governance

· Experience working with the National Audit Office / other external auditors

· Experience with Oracle Fusion

· Working experience with government department(s)

#LI-Hybrid

Requirements
Accountant Reconciliation