The role has been created due to rapid growth of the business. It is a fast paced environment in a high volume transaction industry. This is a fantastic opportunity to join a company that is really going places.
In Summary the role will involve revenue recognition, cash reconciliations and monthly reporting.
The Role:
* Reconciliation of all cash sales.
* Review of cash collection agency reports.
* Production of accounts to Trial Balance including accruals / pre payments, using SAP.
* Responsible for Ledger postings and control
* Assist in the preparation of management accounts, P&L and Balance Sheet.
* Prepare and circulate weekly sales reports.
* Assist in the month end close process.
The Person:
Seeking a Finalist level ACCA or CIMA with the ability to work flexibly and independently. Must be highly numerate as well as motivated and enjoy working in a fast-paced, dynamic environment. The candidate must have strong and demonstrable attention to detail and be very organised.
Please send your CV to Ilona at Harvey Nash or phone 674 1414 for further information.
![]()
In Summary the role will involve revenue recognition, cash reconciliations and monthly reporting.
The Role:
* Reconciliation of all cash sales.
* Review of cash collection agency reports.
* Production of accounts to Trial Balance including accruals / pre payments, using SAP.
* Responsible for Ledger postings and control
* Assist in the preparation of management accounts, P&L and Balance Sheet.
* Prepare and circulate weekly sales reports.
* Assist in the month end close process.
The Person:
Seeking a Finalist level ACCA or CIMA with the ability to work flexibly and independently. Must be highly numerate as well as motivated and enjoy working in a fast-paced, dynamic environment. The candidate must have strong and demonstrable attention to detail and be very organised.
Please send your CV to Ilona at Harvey Nash or phone 674 1414 for further information.