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Hireovo · Accounting

Accountant

Manchester, United Kingdom · FULL TIME

About the role

Mid-level Accountant talent pool in Manchester, focused on month-end work that is repeatable. Employer assignments use this pool when they need a Accountant in Manchester, United Kingdom, who is accountable for month-end work that is repeatable. The useful week is spent following the close checklist, flagging late items, and not plugging a difference, with mistakes corrected in the open rather than buried. Responsibilities - Review the close checklist for a task with no status and correct it before anyone else relies on it. - Keep a single current accrual sheet, and archive the older copy once you have dealt with an accrual with no basis. - Ask the close lead to challenge the variance note, especially around a movement with no sentence. - Write the assumption behind the late-item log in two or three plain sentences, and mention an invoice that missed cutoff. - Compare this week's flux comment with the previous one and explain a comment that only says 'timing'. - Stop and rework the sign-off if you find a section closed with an unexplained difference. Requirements - Roughly

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