ADAPTIVE IT  Salary

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54 DUNBAR RD WOOD GREEN LONDON N22 5BE
TIN: 06551262
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ADAPTIVE IT

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ADAPTIVE IT is looking for employees for positions:

management accountant

Working hours

  • full-time

Education

  • bachelor's

Responsibility

  • preparing monthly financial reports, performing account reconciliations & maintaining the general ledger including audit trail support for all journal entries
  • prepare and reconcile all bank accounts resolving any discrepancies
  • creating and collating monthly payroll data
  • production of monthly and quarterly results
  • prepare and analyse account reconciliations
  • research and resolve invoice discrepancies
  • assisting with annual reviews/audit preparation
  • analytical review and analysis of financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy and investigating variances

Requirements

  • accounting: 2 years