Interim Financial Accountant

2 weeks ago


Gloucester Gloucestershire, United Kingdom Michael Page (UK) Full time

About Our Client

Our client is player in the industrial/manufacturing industry, employing people worldwide. based in Gloucestershire, the company boasts a global presence, with an extensive network of offices and operations across various sites.

Job Description

  • Managing the financial accounting and reporting for Leasing at month end and provide relevant financial disclosures. This includes maintaining entries on the bespoke Group Finance portal for the Fleet.
  • Preparation of the monthly associated balance sheet reconciliations and any improvement of those.
  • Management and development of an excel based model to calculate Senior Management Bonuses in line with contracts, including the associated forecasting.
  • Resolution of balance sheet reconciliation unreconciled items including but not limited to payroll and pension items.
  • Journal review.
  • Support on VAT and tax returns across UK and Ireland.
  • Management accounting journals and accounting for Capex projects.
  • Requirements for input in Group Controls submissions for core role responsibilities.
  • Ad Hoc projects, tasks, and responsibilities such as leased asset reporting improvements and cash-flow forecasting.

The Successful Applicant

A successful Interim Financial Accountant should have:

  • Fully Qualified accountant with PQE and sound Financial Accounting experience.
  • Able to review a new accounting query and propose best accounting treatment.
  • A self-starter with experience working in a busy finance function.
  • Excellent inter-personal and communication skills, able to work with multiple stakeholders around the business.
  • Effective and proven negotiation skills with ability to influence decision making.
  • Confident in Excel, spreadsheet modelling and Word.

What's on Offer

  • An attractive daily rate of around £300 per day.
  • A supportive and inclusive work culture.
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