Senior Project Accountant

Posted 16 April by Castlefield Recruitment
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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.

Duties:

  • 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

Person:

  • Good attention to detail required
  • Methodical and diligent approach
  • Liaising with staff and customers on an international basis both externally and internally

Reference: 37732201

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