Interim Project Accountant
An Interim Project Accountant is needed in Newport to support the Financial Controller within the accounting and finance department of a large s organisation. You''ll focus on project-based accounting tasks, ensuring accurate reporting and helping the business stay on top of its financial goals. Client Details A large organisation based in Newport. Description An experienced Interim Project Accountant is required to support a Financial Controller on a critical finance improvement project. This assignment will focus on reviewing and reconciling balance sheet accounts, ensuring the general ledger aligns to supporting sub-ledgers, and resolving historical discrepancies. The successful candidate will play a key role in strengthening financial controls, improving reporting accuracy and implementing sustainable reconciliation processes. This is an ideal opportunity for a hands-on accountant who enjoys investigating issues, solving complex problems and delivering meaningful change within a finance function. Key responsibilities; Review and reconcile all key balance sheet accounts. Ensure the general ledger accurately reconciles to supporting sub-ledgers. Investigate and resolve historical unreconciled balances and accounting discrepancies. Analyse and correct mis-postings, duplicate transactions and coding errors. Review bank, debtor, creditor, fixed asset and intercompany reconciliations. Support month-end and year-end close activities. Identify control weaknesses and implement ..... full job details .....
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