Castlefield Recruitment are currently working with a private sector organisation to secure a Senior Project Accountant on an interim basis. This will be for an initial period of 2-3 months however could be extended due to additional projects.
- To review a large volume of sales orders to assess the validity of the associated related records
- Submit proposals for amendments to existing revenue plans
- Review credits notes allocated on account for correct revenue recognition period
- Merge existing revenue arrangements to clean related records on sales orders
- Create journal corrections in month to correct prior period differences
- Development of associated processes to ensure full audit trails are maintained
- Working on complex accounts
- Good attention to detail required
- Methodical and diligent approach
- Liaising with staff and customers on an international basis both externally and internally
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