This is an exciting opportunity for someone to join a fast growing hospitality business as a temp financial accountant.
Role and Responsibility
- Balance Sheet reconciliation across 29 entities- work through each code allocating costs to either be written off or remain
- Identify pre and post-acquisition transactions in preparation of year end accounts, there will also be some P&L work too
- Resolve queries within each code, gathering relevant supporting document and explaining the rationale to resolve
- Consolidate reconciled Balance Sheets
- Tax & VAT computations and reconciliation
- Inter-Company reconciliation