Interim Financial Accountant
3 weeks ago
Our client a well renowned international business have an immediate opportunity for a Part or qualified ACA/ACCA/CIMA or equivalent Accountant to join their well-established team for a 5 month contract to cover maternity leave. In this role you will beproviding monthly accounts for head office companies including balance sheet reconciliations. This is a hybrid remote working role and there is flexibility around working hours
Key responsibilities will include:
Producing monthly management accounts
- Preparation of monthly balance sheet reconciliations
- Accounting system to group reporting system monthly reconciliations
- Monthly reconciliation of intercompany accounts with other group companies
- Chasing intercompany debts
- Assist in the preparation of statutory accounts and tax packs
- Completion of national statistics returns
- Preparation of budgets and forecasts for holding companies
- Completing audit confirmations and answering audit queries
- Ensure timely invoicing for intercompany recharges
- Posting journals to the general ledger.
- Bank Account reconciliations
To succeed in this role you need to demonstrate
- A comprehensive understanding of accounting systems and the interaction of ledgers
- Excellent communication skills both verbally and written
- A flexible approach to work
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionalsacross all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
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