Financial Accountant
3 weeks ago
The role:
The Interim Financial Accountant will be responsible for
- Manage the routine period end process, ensuring all accounting adjustments are made, and costs are appropriately captured and reported on a periodic basis in accordance with IFRS
- Liaise with other departments as appropriate to ensure that all relevant considerations have been taken into account in the financial reporting process
- Preparation of the tangible and intangible asset accounting process including ensuring good governance around capturing costs, accounting thereof and annual impairment assessments.
- Review of the monthly management accounts to ensure accuracy of period end numbers and to ensure cost accruals are well supported and verified
- Preparation and review of key balance sheet reconciliations to ensure all accounts are reconciled and all balances substantiated
- Key responsibilities in the quarterly and annual audit cycles in terms of key deliverables to the external auditors and working as the liaison between wider finance and the audit team
- Preparation of the Financial Statements under IFRS
Profile:- ACCA, QBE or similarly qualified accountant with statutory reporting and control-based experience
- Experience of operating in a month/period end cycle - working to tight deadlines and delivery of a successful month end
- Experience within a similar role
- Experience of tangible and intangible asset accounting and assessment of impairment
- Proven aptitude using accounting systems, ideally SAP
- Ability to use the Microsoft Office suite, with advanced knowledge of Excel
On Offer:
Salary circa - £60,000 to £65,000
Length - at least 12 months of work
Hybrid working pattern
Company benefits
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