1 Accountancy jobs in Stickney, Lincolnshire

You will be joining a friendly and dedicated finance team supporting the Management Accountant and the wider finance team. The role is working for a large group business who are going through a period of growth.,

• Assist with the monitoring of balance sheet postings to ensure accurate reconciliation of ledgers.
• Management of accounts and reconciliations.
• Assist with the fixed asset register and communicate with department heads to ensure accuracy across all sites.
• Full monthly audit trail review to ensure accuracy of entries and highlight any necessary prepayment/accrual adjustments.
• Complete monthly and annual prepayment/accrual adjustments.
• Overseeing the purchase ledger to ensure accurate postings and payments.
• Assist the Management Accountant and Finance Controller with financial analysis as required.
• Support with cash processing with daily revenue recognition and reconciliation.
• Complete monthly income reconciliations to ensure accurate reporting.
• Assist with internal and external audits, providing necessary documentation.
• Carry out any further ad hoc tasks as directed by the Company.
  
  Great team and culture/fantastic reputation for staff retention
• free parking
• free concessions and staff discount
• further development and training