Senior Financial Accountant

4 weeks ago


Derby, United Kingdom Cherry Professional Limited Full time

Are you looking for your next interim contract in Finance?
Have your limited company set up but not used it much?
My client, based in **Derbyshire**, is looking for a **Senior Financial Reporting Manager** to help them for year-end work and this role is **OUTSIDE IR35**.
What you will do:

- Monthly closing process - ensuring timeliness, accuracy and completeness
- Act as the main point of contact for external **auditors**, including coordination of audit working paper schedules
- Provide financial input to interim and annual reports for **statutory** requirements - reconciled to Group management accounts**:

- Cashflow** forecasting on a weekly basis
- Balance sheet reviews and maintenance
- Act as the main point of contact for external corporate tax advisers, including coordination of **tax packs** and reviewing computations
- Work alongside the Assistant Financial Accountant, providing support and guidance
- Provide technical financial support - **IFRS**:

- Ensure **group accounting** policies are followed
What you get in return:

- £400-500/day (**outside IR35**)**:

- Hybrid** working (3 days in the office and 2 days from home)
- 3-6 months contract length
You must be:

- A **qualified accountant** (**ACCA/ACA/CIMA**) with a great technical skill set.
Roles you may have applied before**:Senior Financial Accountant, Financial Accountant, Financial Reporting Manager, Financial Reporting Accountant, Finance Manager, Financial Controller, Group Accountant, Head Office Accountant, Statutory Accountant



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