Interim Financial Accountant

2 weeks ago


Croydon, United Kingdom Grafton Banks Limited Full time

Key areas of responsibility include:

- Timely and accurate preparation, booking and reconciliation of all Payroll to P&L and Balance Sheet for all Group Companies, consisting of 3 larger payrolls and 15 smaller LLP payrolls.Success will require close business partnering with HR & Payroll Department.
- Preparation, analysis and calculation of annual P11D filing requirements
- Lead a monthly face to face presentation of all Payroll Reconciliations to the Financial Controller, highlighting any issues.
- Co-ordinating, analysing and reviewing the Monthly Balance Sheet Reconciliations for the Group.Lead a monthly face to face presentation of the Balance Sheet to the Financial Controller, highlighting any issues.
- Excellent communication and collaboration with our offshore Finance Team who prepare much of the day-to-day accounting entries and prepare many of the Balance Sheet rec’s.
- Supporting the Annual Audit Process and responsible for Payroll & Balance Sheet deliverables
- Support with Ad Hoc Statutory and compliance requirements
- Support the Statutory, Tax and Compliance Accountant with our external Advisors on the preparation of our Annual Statutory Accounts and Tax Filings
- Other general accounting support as required


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