Financial Accountant

1 month ago


London, United Kingdom Totum Full time

Totum are delighted to be partnering with this Top 20 City Law Firm in their search for an Interim Accountant to join them on a 6 month FTC.This is a great opportunity as you will be able to get involved in a number of projects as well as BAU.

**What you will be doing**:
**Assisting in the preparation of monthly management accounts for the UK region**.
- This includes preparing specific month end adjustments, providing support to Business Services directors/Management of the firm and reviewing the monthly figures for the UK region.
- Incorporating the trial balances and cash books of some non-UK office into the firm's consolidated monthly accounts.
- Preparation of group wide adjustments (eg. Bad debts, rebates, cost allocations).
- Liaising with local finance teams to ensure timely completion of management accounts.
- Assisting with accounting complications, journal processing, the review of balance sheet control accounts and ensuring compliance with the firm's policies.
- Contributing to the preparation of quarterly Group management accounts for the firm, together with supporting commentary explaining and interpreting the results.
- Correction of any errors in posting and dealing with other queries raised.
- Working with International finance teams to help them to understand their results.
- Developing a high degree of knowledge of the firm's financials and performance.
- Working closely with the tax team, especially regarding partner related matters, transfer pricing, VAT etc.

**Budget**
- Assisting in the preparation of the firm's annual global budget. This requires close liaison with Business Services and local finance teams.

**Group Statutory Accounts and compliance**
- Involvement in the preparation of the Group's Limited Liability Partnership and subsidiary financial statements under applicable International Financial Reporting Standards.
- Working closely with the audit team and liaising with the accountants in the Group offices to ensure that the audit completes efficiently.

**Experience they are looking for**:

- ACA/CIMA/ACCA Qualified Accountant.
- Law Firm experience preferred but not essential.
- Experience of analytical review, interpretation of trends and delivering results in a deadline driven environment.
- Thorough knowledge of the use of Excel spreadsheets.
- Experience of preparing statutory accounts.


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