26 Feb 2021

Part Qualified Accountant

Ref 33437

Our client is seeking a Part Qualified Accountant to assist the Financial Controller for Guernsey with financial control and operational tasks.

Main responsibilities

  • Reconcile and post the journals for accruals, prepayments and fixed assets
  • Post monthly standard journals
  • Manage the balance sheet reconciliations
  • Review and analyse the WIP and advanced fee accrual
  • Maintain income by client analysis
  • Review aged debtor analysis and post bad debt provision
  • First review of the management accounts prior to FC review
  • Regulatory reporting
  • Maintain cash position report and cash flow forecast prior to FC review
  • Fulfil the audit requests for interim and final audit
  • Preparation of the financial statements

The desirable candidate will have the following:

  • Part qualified accountant (ACCA, CIMA or International equivalent)
  • Experience of working in a financial control function
  • Ability to prepare statutory financial statements
  • Knowledge of IFRS preferred
  • Strong IT skills, in particular strong Excel skills
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