Interim Project/Forensic Accountant
Posted 2 days ago by Interaction Recruitment
£225 Per day
Undetermined
Hybrid
Banbury
Summary: The role of Interim Project/Forensic Accountant involves managing a self-billing platform for a client, ensuring the system operates correctly and resolving ongoing issues. The position is a short-term contract expected to last up to 6 months, primarily based onsite in Banbury, Oxfordshire, with occasional opportunities for remote work. The successful candidate will be responsible for various accounting tasks, including invoice reconciliation and VAT management. Strong attention to detail and the ability to work independently are essential for this role.
Key Responsibilities:
- Managing self-billing platform to ensure system EDI works correctly
- Reconciling invoices issued against self-billing platform
- Allocating cash against invoice paid
- Reconciling VAT
- Ensuring invoices have been billed correctly
- Resolving issues to ensure the self-billing system is up to date and all entries are correct on the accounting system
- Ensuring information is correct for end of year audit purposes
Key Skills:
- Experienced Accountant
- Knowledge of Self-Billing systems is essential
- Strong attention to detail
- Ability to work through and unravel issues/queries
- Self-starter who is able to work independently with minimal supervision
Salary (Rate): £225/day
City: Banbury
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
We are now seeking an experienced candidate to work on a short term contract, expected to last up to 6 months with one of our clients to undertake a project to resolve ongoing issues with their self-billing platform. The role is based onsite in Banbury, Oxfordshire with the occassional opportunity to work from home.
Typical duties include:
- Managing self-billing platform to ensure system EDI works correctly
- Reconciling invoices issued against self-billing platform
- Allocating cash against invoice paid
- Reconciling VAT
- Ensuring invoices have been billed correctly
- Resolving issues to ensure the self-billing system is bought up to date and resolving issues to ensure all entries are correct on their accounting system.
- Ensuring information is correct for end of year audit purposes
The successful candidate must have the following experience:
- Experienced Accountant
- Knowledge of Self- Billing systems is essential
- Strong attention to detail
- Ability to work through and unravel issues/queries
- Self- starter who is able to work independently with minimal supervision.
This contract will be site based, with occasional homeworking, it is expected to last between 3 – 6 months
For further information, please apply using the link or call Kul Mahal on (phone number removed) for further information
INDFIN