Interim Accountant

Interim Accountant - Data collation & Fixed Assets - 6 month contract - Okehampton - £competitive 

Have you got an eye for detail, have a good understanding of fixed asset accounting and are able to interpret data pulled from SAGE 50?

Trial Balance consulting have been once again assigned by a prestigious organisation in Okehampton to assist them in their search for a strong accountant to assist with some very historical data. This 6 month project involves reviewing and compiling nearly a decade of historical data from Sage Line 50, with a focus on both fixed asset records and wider financial information.

You will play a key role in ensuring that past accounting data is accurately captured, reconciled, and clearly reported, enabling robust financial records and improved future reporting.

The key tasks during the assignment are:

   - Review and compile accounting data from Sage Line 50

   - Collate and reconcile fixed asset information to create a clear, accurate asset register

   - Analyse and organise general accounting transactions to ensure completeness and accuracy

   - Investigate discrepancies and liaise with internal stakeholders for clarification

   - Prepare structured reports and supporting schedules for management

This role would suit a qualified or part-qualified accountant, or an experienced finance professional with a background in data-heavy accounting projects. A proactive, methodical approach and strong organisational skills are essential.

If you are interested and would like to find out more, please click the apply button now and Dan Saunders will be in contact. The reference for this vacancy is DS10730.

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