Job Description
Accounting Coordinator
Contract: 12 months +
Location: Bournemouth
Our client is able to achieve powerful results by connecting unparalleled data, analytics, innovative technologies like Healthcare-grade AI, and deep healthcare and scientific expertise. This enables a highly customized approach to address unique challenges.
Description:
• Review and reconcile sales invoices against business expectations, liaising with Account Managers and account for accrued and deferred income where appropriate.
• Review spend for reasonableness and compare to budget. Investigate and accrue where necessary, raising overspend issues with the Management Accountant.
• Identify costs requiring prepayments, post them to the ledger and manage their release throughout the year.
• Prepare and input monthly journals, reports and other systems inputs as required.
• Review and reconciliation of intercompany transactions, working closely with your counterparts in the other Group companies.
• Review and reconciliation of balance sheet codes.
• Provide on-going financial support to the business as appropriate.
• Prepare monthly management information reports ready for review by the Management Accountant.
• Update foreign exchange rates in the system and reconcile variances monthly.
• Review and maintain finance processes and procedures and recommend opportunities for improvement.
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