Balance Sheet Accountant

Job Details

Balance Sheet Accountant
Location: Kintore
Duration: 6 months (possibility to extend)

Notes:

• System used: Glovia

• Flexible start times (to be confirmed with Hiring Manager)

• After training: 3 days in office / 2 days WFH

Role Overview

The Balance Sheet Accountant will be responsible for reviewing all balance sheet reconciliations and associated processes, investigating reconciling items, and ensuring all balances are accurate, compliant, and fully supported. This role requires strong accounting knowledge, excellent analytical capability, and high attention to detail to maintain the integrity of financial data in line with company policies and accounting standards.

Key Responsibilities

• Review all balance sheet accounts in accordance with company policies and accounting standards.

• Investigate and resolve reconciling items, discrepancies, and variances.

• Maintain accurate account reconciliation schedules and supporting documentation.

• Prepare journal entries and adjustments as required to maintain accurate general ledger balances.

• Review and update the current balance sheet reconciliation process where necessary to drive improvements.

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