Senior Financial Accountant

3 weeks ago


Cambridge, United Kingdom Plumstead Consulting Full time

**Interim Senior Financial Accountant URGENTLY required for a minimum of 4 months to support FC in UK and Ireland Legal Entity of a Global Organisation.
The position is HYBRID with the occasional need to going in the office.
**Supporting the Financial Controller with year end audit, balance Sheet reviews, statutory accounting and compliance for a minimum of 4 months starting ASAP.

The Senior **Interim Financial Accountant** will be responsible for delivering all financial and statutory accounting, and reporting, financial control, tax, and regulatory compliance within this specific entity.
- Timely and accurate production of all financial and statutory accounting, reporting, tax, and compliance requirements.
- Completing all accounting and reporting requirements during the monthly/quarterly/ close periods
- Timely and accurate account reconciliations of Balance Sheet control accounts supporting the financial accounting process and overall, Balance Sheet management.
- Ensure completeness of all financial, statutory and group accounting and reporting whilst ensuring compliance with accounting principles/standards and relevant regulations.
- Working closely with the AP and AR teams to ensure sub-ledgers are closed and accurate for P&L and Balance Sheet review purposes.
- Supporting the Budget and Forecasting process.
- Manage the internal and external audits.
- Build and maintain relationships with the respective Finance Partners and Directors to ensure effective delivery of aligned Finance business processes.

**Qualifications and Attributes**
- **Our client is prepared to consider a qualified accountant or QBE with the correct experience.**:

- Ability to interact with all levels, influence senior managers and be equally comfortable with senior management in cross-functional functions.
- Innovating thinking and the ability to gather extensive amounts of information and synthesise into concise reports and presentations.
- Experience within a large complex organisation.
- Strong financial, IT and analytical skills with an operational focus



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