Financial Accountant

3 weeks ago


Birmingham, Birmingham, United Kingdom Michael Page (UK) Full time

About Our Client

We are seeking a Financial Accountant to join our Accounting & Finance team in Central Birmingham. The role will be based on a hybrid basis, and you will be responsible for the year-end process.

Key Responsibilities

  1. Completion of balance sheet reconciliations for the external audit.
  2. Review of three entities' trial balance and consolidated trial balance for the group accounts.
  3. Production of high-quality, audit-ready, draft financial statements and group financial statements.
  4. Management of the year-end accounts preparation and audit process.
  5. Audit trail recording all assumptions, judgments, and estimates made in preparing the account.
  6. Liaising with non-Finance team members to ensure prompt delivery of information for year-end and audit.
  7. Written file and process notes for future audits, including a robust year-end timetable with clearly defined deliverables.
  8. Completion of auditor management letter recommendations from the previous audit.
  9. Support to junior staff on the balance sheet and wider year-end accounting and audit process.

Requirements

A successful Financial Accountant should have:

  1. Strong financial accounting technical background, demonstrated by an accounting qualification.
  2. Previous year-end accounting and audit facing experience gained in an organisation of a similar size or larger.
  3. Excellent Excel skills.
  4. Strong interpersonal skills able to build trust within the Finance team, beyond it, and with auditors.

What's on Offer

Day rate £400 - £500 per day.Hybrid working - 2 days in the office.
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