Job Purpose Summary CMS Distribution is one of Europe's leading specialist technology distributor, a growing and successful business with 450 people across seven locations in the UK and Ireland, plus locations in the Netherlands, Sweden, France, USA and China.
You will be employed as a Financial Accountant reporting to the GL Team Lead.
You will be responsible but not limited to, the following Role Responsibilities Month End Close -support the month end close process including preparation of month end packs.
Month end close preparation including the posting of Journal (accruals/prepayments and Cost Centre and GL corrections) posting.
Prepare monthly Balance Sheet reconciliations with supporting schedules and review with GL Team Lead.
Review GLs and provide explanation (correction) for Variance from Forecast/Budget, Prior Year and month on month movements.
Creditor