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Interim Financial Accountant
3 months ago
Robert Half are pleased to be working with a firm who are a fast paced PE backed company moving through a period of high growth and operational transformation. Following a restructure in the wider group this role will be a minimum of six months and be responsible for the production of reconciled TB and "flash" management accounts for multiple entities to allow group consolidation to be completed .
Duties include
Responsible for timely month end close across multiple entities in US and Canada plus support to other geographies.
Ensure correct posting and reconciliations of Payroll, COS and prepayments journals across multiple entities
Full reconciliation of GL codes on a monthly basis
Initial presentation of draft P&L and Balance sheet for each entity to Financial Controller for review ahead of group consolidation
Review to include, controls on P&L, Margin, Accruals, Balance sheet for each entity
Support and reconciliation of Sales Tax/GST/VAT submissions and payments
Other Ad hoc tasks required to deliver a timely month end
Preparation and support for year-end accounts and Audit
Inputs into statutory accounts and corporation tax computations for UK companies as required
Support the integration and accounting for new acquisitions, as required
You will be a qualified accountant with strong Excel skills. The role will offer a hybrid work model working onsite in Barnsley a couple of days a week minimum. Experience of working in a large multinational business an advantage.
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