Description
Our client, a leader within the technology sector, is recruiting for an Accountant. The role will assist in ensuring that the business receives timely and accurate financial information
Key Accountabilities
- Prepare and process month-end journals in relation to accruals, prepayment, revenues, reclassifications, etc
- Prepare and process project accounting journals to ensure that the project module reflects the most up to date information
- Prepare balance sheet reconciliations on a monthly basis
- Reconcile Project Accounting module to the General ledger
- Project module administration to include
- Set up new projects, maintain, capitalise and close as required
- Enter and maintain key member details as required
- Streamline month-end processes
- Process documentation
Essential Criteria
- Part Qualified ACCA/CIMA or equivalent
- Knowledge of Oracle Financial
- Strong excel skills
- Strong communication skills