Financial Accountant

Interim
London,
£275-325 Per Day

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Description

Our client requires an interim Financial Accountant to join their team for an initial 6 months. The role will report into the financial controller and the responsibilities will include but not be limited to

Duties

  • Full preparation of month-end management accounts
  • Assistance with streamlining month end procedures to reduce reporting lead times
  • Confirmation of intercompany balances with agencies and resolving discrepancies
  • Month-end reconciliations (Prepayments, Accruals, Bank, etc.)
  • Preparation of Quarterly Statistics Return to be submitted to HMRC
  • Preparation of Statutory Accounts – multiple companies
  • Assisted auditors iduring their audit
  • Assisting with management of junior finance staff
  • IT Systems: Great Plains, Hyperion, OneSource, RAM, Core Accounts Payable

The successful candidate will:

  • Be qualified ACA/ACCA/CIMA (or equivalent)
  • Have significant relevant experience in production of financial accounts
  • Ability to work in a fast paced environment