Job ID :
United Kingdom - Paisley
- Perform month-end account analysis, researching and correcting account discrepancies.
- Preparation of statutory accounts including liaising with auditors and accountancy advisor and ensuring timely completion within internal and external deadlines.
- Completion of entity balance sheet reconciliations and also review of other entity rec's to ensure accuracy and compliance with SOX and internal accounting standards.
- Perform variance analysis including current-to-prior year fluctuations.
- Generate general ledger and financial reports from the accounting system and review for accuracy.
- Assist in maintenance of documentation of policies, procedures and controls
- Evaluate journal entries for completeness and accuracy.
- Completing special projects as requested.