Your new role Finance Officer - Year End 3 months - possibility of getting extended for another 3 months £23/hour Public Sector Organisation Green Park, London Develop and maintain monthly reconciliations for all balance sheet accounts, effectively following up on and reconciling differences; Assist with maintaining and updating the fixed asset register ensuring that monthly depreciation, fixed asset additions and disposals are processed correctly; Maintain a proper record of all journal entries processed, including recurring journals and year-end adjustments; Determine monthly inter-fund balances necessary for regular settlement; Assist in the year-end process including preparation of audit working papers, schedules, supporting documentation and approved year-end adjustments; Assist with the timely preparation of the financial statements for each of the three Secretariat Funds; Assist with external audit queries What you'll need to succeed Have previous experience dealing with the following - Balance Sheet Reconciliations Bank Reconciliations Journals Double Entry Month end Multi Currency (preferably) What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk