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Interim Financial Accountant

2 months ago

Sheffield, Sheffield, United Kingdom Sewell Wallis Ltd Full time
Job Title: Interim Financial Accountant

Sewell Wallis Ltd is seeking a talented Interim Financial Accountant to join our client, a dynamic PLC in Sheffield with a global presence. This is a 9-12 month contract opportunity that requires strong technical expertise and experience in group consolidations.

Key Responsibilities:
  • Manage the consolidation process for the group, including preparing group financial statements and ensuring compliance with IFRS.
  • Assist in the preparation of the year-end and half-year consolidated financial statements.
  • Oversee the preparation of statutory accounts and liaise with auditors to ensure compliance and timely delivery.
  • Manage corporate tax matters, working closely with the CFO and external advisors to ensure compliance across the group.
  • Maintain and enhance the consolidation model, ensuring accuracy and completeness of journal entries across the group.
  • Prepare and monitor group cash flow forecasts, ensuring efficient cash management across all entities.
Requirements:
  • ACA/ACCA qualified with a strong background in group consolidation and IFRS.
  • Experience in a PLC or AIM-listed environment is highly desirable.
  • Previous experience in Audit would be an advantage.
  • Proven ability to manage complex consolidations involving overseas entities.
  • Strong understanding of corporate tax and group cash flow management.
What We Offer:
  • 9-12 month contract
  • On-site parking
  • Hybrid working
  • Great culture in an innovative environment
  • Accessible location from Sheffield, Chesterfield and surrounding areas

For more information, please contact Faith Collins. To apply, please send your CV, quoting our reference and specifying which website you saw this position advertised on.