Are you a Staff Accountant or Accounts Administrator looking to work with a well-known and respected company?
Are you CIMA/ACCA Qualified or studying towards qualifications and/or have experience with invoicing and compliance?
Hybrid Role:
Minimum 3 days per week in the office in Peterlee. Location:
Peterlee Contract Duration:
Initially 12-24 months, highly likely to extend. We have an opportunity with a local company who are looking to source a person for a long-term contract opportunity. If you feel you can cover most of the below bullet points and can demonstrate experience of the opening points of this description, we would love to hear from you. Candidates will have gained the following skills and experience through previous roles: Prepayments and accruals Month end routine processes General ledger reporting Sarbanes Oxley controls Collaborating with cross-functional partners on budget management Accounts Receivable entries Invoicing and AP structure Strong skills using Excel - Pivot tables, VLookups, Formulas, etc. Ideally 3+ years' experience in a commercial environment Hybrid working available:
Opportunity to work from home 2 days per week once fully up to speed. This is an urgent ongoing role, and the client is looking to schedule interviews immediately, with a view to commencing an opportunity in the next few weeks. Although not a fully remote role, there will be scope to do some work from home. Pay Rate:
Dependant on experience/pay status. This role is deemed inside IR35. £25.50 - £26.00 per hour (FCSA Umbrella Company); PAYE £18.75 - £19.25 per hour. Duration:
Long-term contract position, initially 12 months, very likely to extend beyond.
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Minimum 3 days per week in the office in Peterlee. Location:
Peterlee Contract Duration:
Initially 12-24 months, highly likely to extend. We have an opportunity with a local company who are looking to source a person for a long-term contract opportunity. If you feel you can cover most of the below bullet points and can demonstrate experience of the opening points of this description, we would love to hear from you. Candidates will have gained the following skills and experience through previous roles: Prepayments and accruals Month end routine processes General ledger reporting Sarbanes Oxley controls Collaborating with cross-functional partners on budget management Accounts Receivable entries Invoicing and AP structure Strong skills using Excel - Pivot tables, VLookups, Formulas, etc. Ideally 3+ years' experience in a commercial environment Hybrid working available:
Opportunity to work from home 2 days per week once fully up to speed. This is an urgent ongoing role, and the client is looking to schedule interviews immediately, with a view to commencing an opportunity in the next few weeks. Although not a fully remote role, there will be scope to do some work from home. Pay Rate:
Dependant on experience/pay status. This role is deemed inside IR35. £25.50 - £26.00 per hour (FCSA Umbrella Company); PAYE £18.75 - £19.25 per hour. Duration:
Long-term contract position, initially 12 months, very likely to extend beyond.
#J-18808-Ljbffr
