Accountant, Contract Job, Isle Of Man

Job Purpose:
Contract Account required to join an Accountancy & Payroll Solutions company on a short term contract basis. The role holder will be responsible in assisting in the maintenance of the general ledger, posting and reconciling of accounting entries and completion of month end procedures in accordance with group procedures

Key Responsibilities:
Responsible for production of trial balance, general ledger maintenance and supporting schedules and VAT return
Process of purchase invoices expenses to include; coding, matching against purchase orders, obtaining of relevant approvals and authorisations for payment
Supplier statement reconciliations and resolution of supplier queries
Preparation of group bank reconciliations
Preparation, posting and reconciliation of accruals, prepayments and accrued interest.
Maintenance of fixed asset register
Update and reconciliation of all intercompany accounts following the posting of any transactions
Liaise and resolve queries from internal and external stakeholders.
Ad hoc duties as and when required to do so

Skills & Experience:
Minimum 5 years' experience in a similar role in a finance department and good accounting background
At least part qualified in a relevant accounting qualification is desirable but not essential
Experience of accounting software packages, preferably QuickBooks and/or Sage
Good knowledge of Microsoft Office Products, in particular Excel

Hours & Benefits:
Core business hours, and competitive remuneration, central Douglas based

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James Martin
Senior Recruitment Consultant
01624 665115
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