RTR Data Cleanse Accountant
RTR Data Cleanse Accountant | 12 Month FTC | Manchester | Media | £38,000 – £48,000 | JRSO34467
Our client is a leading UK organisation undertaking a major finance improvement programme and is seeking two experienced accountants to support a large-scale balance sheet data cleanse.
This is a hands-on role focused on reviewing, correcting, and improving balance sheet reconciliations ahead of migration to a new reconciliation system. It will suit detail-oriented finance professionals who enjoy investigative work and driving tangible improvements.
Key Responsibilities
- Review and cleanse General Ledger data, correcting posting errors and misclassifications.
- Restructure and improve balance sheet reconciliations to enhance accuracy and clarity.
- Clear historic or immaterial reconciling items and ensure full GL alignment.
- Prepare reconciliations for migration into a new reconciliation system.
- Collaborate with RTR and wider finance teams to resolve data and process issues.
Requirements
- Experience working within a shared service centre or a large complex business.
- Proven experience preparing and reviewing complex balance sheet reconciliations.
- Confident working with large data sets and complex charts of accounts.
- Strong Excel skills and high attention to detail.
- Able to work independently, manage deadlines, and operate effectively in a fast-paced, changing environment.
