Financial Accountant Sage Line 50 expert
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- Wokinggu23 7la
- Posted 9th Mar 2010
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Posted by:
Strike IT Services
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Salary:
GBP per hour
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Job Type:
Contract
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Reference:
2239058
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This job has been viewed
87 times
since it was posted.
Job Description
My client have gone through a de-merger. The year end management accounts now need to be produced to 31st Dec 2009 for the Audit in March 2010.
The accounts are on two separate Sage systems each holding information for different companies. You will need to get all the postings which are all entered in Sage into the correct companies and to balance all the balance sheets accounts on each.
You will be a qualified accountant with excellent Sage Line 50 experience, with extensive experience of year end reconciliations and production of financial accounts, able to work unsupervised.
You will produce accurate year end management accounts from Sage for each of the companies, set up on going controls to ensure accurate monthly management accounts from Sales, set up ongoing financial controls for two part time staff inputting income, invoices to adhere to.
Year end priorities, set up inter company accounts in Sage to ensure all inter co payments and invoices are coded to the correct company, reconcile bank accounts, PAYE and NI, salaries control, VAT, debtors, accruals, prepayments etc.
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