Closedown Accountant
Vivid Resourcing Ltd
Farringdon, Central London
About this role
Key responsibilities * Deliver allocated elements of the year-end closedown timetable. * Prepare accounting entries, reconciliations and supporting working papers. * Produce or review relevant notes and disclosures for the Statement of Accounts. * Complete control-account and balance-sheet reconciliations. * Investigate and resolve historic balances, miscoding and unreconciled items. * Review accruals, provisions, reserves and other year-end adjustments. * Support capital, grant, Collection Fun…
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