Balance Sheet Accountant
Dexters Great Yarmouth

Inverurie, Aberdeenshire
•2 hours ago
•No application
About
Balance Sheet Accountant Pay Rate: £23.08–£28.20 p/hr DOE Location: Inverurie, Aberdeen Duration: 6 months with potential extensionAdditional DetailsSystem: Glovia Flexible start times Hybrid working after training: 3 days office / 2 days WFH Hours: 37.5 Mon–Thu 8:30–17:00, Fri 8:30–15:45 (45-minute lunch) This role focuses on owning the accuracy and integrity of all balance sheet accounts. You’ll review reconciliations, investigate discrepancies, resolve variances, and ensure every balance is properly supported and compliant with internal standards. It’s a position for someone who’s meticulous, analytical, and confident working through complex financial data. Key ResponsibilitiesReview all balance sheet accounts to ensure alignment with internal policies and accounting standards. Investigate and clear reconciling items, discrepancies, and unexplained variances. Maintain thorough reconciliation schedules with complete supporting documentation. Prepare journal entries and adjustments to uphold accurate general ledger balances. Assess the current reconciliation processes and update them where improvements are needed. Privacy Statement Dexters Recruitment Ltd collects and processes your personal data during recruitment in line with UK GDPR to assess your suitability for a role, based on legal obligations, contractual steps, and our legitimate interests. Data may come from you or third parties (e.g. referees) and may be shared internally or with trusted partners for recruitment purposes. We retain all applicant data for up to 36 months on our database for work finding purposes, unless you request u




