Accountant

AccountantPinpoint Resourcing are currently working with an exciting business based Waltham Abbey to source a Accountant to join their team.DutiesReporting to the Financial Controller, you will support financial reporting across multiple entities, including month-end close, balance sheet integrity, statutory compliance, and process improvements.You will help deliver timely management information, support the FY2026 audit, and contribute to the Budget 2027 cycle.This role suits a part-qualified (ACA/ACCA/CIMA) or experienced accountant looking to build technical skills, gain exposure to Business Central, and progress within a growing finance team.Key Responsibilities and DutiesFinancial AccountingPrepare and post month-end journal entries, including accruals, prepayments and adjustments.Maintain accurate general ledger records across a number of entities within the group.Assist in the delivery of month-end and year-end close, ensuring all reporting deadlines are achieved.Ensure all financial data is recorded in line with internal policies and applicable accounting standards.Post and review more complex transactions for the holding entity, applying appropriate judgement.Process and reconcile intercompany recharges on a monthly basis.Oversee bank postings and complete balance reconciliations for the holding company.Balance Sheet ControlComplete monthly balance sheet reconciliations across assigned areas.Investigate discrepancies and ensure reconciling items are cleared promptly. ..... full job details .....