Reconciliation Clerk

Your new company

Hays are pleased to be working with a large company within the local area, who are looking for some interim support with a project.

Your new role

The business are looking at someone to join on an interim basis and assist in end to end reconciliation for 5 different group companies.

Duties:

• End to end reconciliations
• Working on complex spreadsheets on Excel
• Sage 200
• Process journals on to general ledger
• General reporting for management highlighting any areas for concern
• Continually monitor any banking and cash discrepancies
• Liaise with other departments such as sales/purchase ledger to ensure invoices and remittances are accurate
• Query resolution

What you'll need to succeed

You will have good Excel skills and knowledge of SAGE 200/50. Looking for an individual who has worked on a similar project/role previously. You will be able to hit the ground running and ensure that you are proactive and can communicate and work well within teams/departments, liaising with the support of the wider finance function.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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