Job Description
Start date: ASAP
Rate of pay: £17.23ph
Hours of work: 37 Full time Mon to Fri
Temporary, expected role end date – 21/09/2026
Key Responsibilities:
Financial Reporting Team – EO1 Accounting Technician
* Raise sales invoices, purchase orders and prepare financial reports.
* Prepare and upload month-end journals including accruals, accrued income, prepayments and deferred income and other adjustment journals when required.
* Oversee management of travel desk
* Petty cash, bank reconciliations and other bank transactions.
* Preparation of IFRS 16 lease receivables and lease payables reconciliations.
* Conduct fixed asset verification exercise
* Assist with the preparation of monthly, 6 monthly, interim and year-end accounts
* Assist with audit preparation and provide required documentation.
* Conduct variance analysis for interim and year accounts.
* Assist with the p...
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