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Senior Accounting Professional
2 months ago
We are seeking a highly skilled Senior Bookkeeper to join our team at Network Recruitment. As a key member of our financial operations team, you will be responsible for executing month end reporting procedures, preparing journals, and undertaking sub-ledger reconciliations. Your expertise in financial analysis and budgeting will be instrumental in supporting our business growth. If you have a passion for numbers and a strong background in accounting, we encourage you to apply for this exciting opportunity.
Key Responsibilities:
- Execute month end reporting procedures and prepare relevant journals
- Undertake sub-ledger reconciliations and balance sheet substantiation
- Perform and assist in the billing process, including purchase orders and invoicing
- Inter-company reconciliations and confirmations
- Sub-ledger analysis, debtors ageing, and creditors ageing
- Fixed asset register maintenance and depreciation postings
- Support the statutory audit process and annual budgeting
- Regular analysis comparing budget to actual results and forecasts
- Monthly reporting and preparation of actuals with commentary
- Preparation of payments and cashbook
Requirements:
- Completed qualification in Accounting
- 3-5 years of experience in bookkeeping or accounting
- Experience with Sage Evolution and Pastel Evolution is beneficial
- Experience from the hospitality industry or gaming is beneficial
About Us:
Network Recruitment is a leading recruitment agency dedicated to connecting talented professionals with exciting job opportunities. If you are passionate about finance and have a strong work ethic, we encourage you to apply for this role.