Project Accountant

24 Days Old

Role: Our client is looking for an immediate, temporary, Project Accountant to assist them for 12 months. You be will be responsible for following duties: Entry of payroll data into monthly accounts and distribution of headcount and key information to client managers and controlling team. Reconciliation of Payroll related control accounts (including annual reconciliation of TB to gross to Nets). Related accounts include subs. Pensions. Season tickets, cycle to work, net pay and NI/Taxes. PAYE and employee taxes payments and reconciliation of related control accounts Pension payments reconciliation (inc. pension control rec'd payroll related control). Entry of pensions to monthly accounts. Expense payments inc. control rec and postings Monthly review and accrual posting of temp staff,holiday accrual, bonus accrual, PSA accrual Distribution as part of a team of monthly management accounts, including support for review process by budget holders. Balance sheet reconciliation adhoc accounts. Month End variance analysis for key central budgets. Overhead forecasting/budgeting, coordinate process through to return, including liaison with budget holders Provides budget information to overhead managers and budget holders periodically and provides support to their questions for management of their budgets. Cross charges and c...
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Location:
London
Salary:
£70,000
Job Type:
FullTime
Category:
Accounting & Finance

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