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Reconciliations controller

Job Title: Reconciliations controller
Contract Type: permanent
Location: Rickmansworth, Hertfordshire
Industry:
Salary: £25000 - £30000 per annum + plus benefits
REF: RH1305RC_1557766183
Contact Name: Rory Hunt
Contact Email: rory.hunt@vitaefr.com
Job Published: 2 months ago

Job Description

Reconciliations controller- Permanent- Rickmansworth- £25 to £30k plus benefits

The client

Our client, a market leading organisation that grows from strength to strength, is presenting an opportunity for those that show enthusiasm, drive and ultimately achieve results. The ideal candidate will be able to solve a variety of issues, whilst providing factual evidence to support the chosen solution. Being able to deal with complex ledgers and reconcile any missing amount will be vital in the day to day of this role.

Desired personal qualities:

- Ability to communicate at all levels in a professional manner
- Strong analytical and numerical skills
- Performance orientated
- Strong understanding of Microsoft office

Key duties:

- Enhance matching rules with SAP system where appropriate
- Investigating reasons for uncleared cash items and ensuring that appropriate adjustments are made in either the management system or the accounting system.
- Ensuring daily payments are made
- Run matching rules to ensure clear line items
- Making sure databases reconciles to balances
- Maintain relevant procedures and work instructions
- Justification of balance sheet accounts
- Raise IT defects to correct system errors

What you would get in return

The successful applicant will be entitled to a competitive salary, with the addition of various benefits which will be available from day one. You will find a professional, but friendly and sociable working environment that contributes to the company's overall success. Also, the support network provided will aid in pushing those to flourish and make great strides. Career progression will be accessible to those who often surpass expectations.

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