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. • Review of coding by the Transactional Processing Team for accuracy. • Preparation of VAT returns across group entities. • ...