Financial Accountant
2 days ago
Blackwaters are supporting an international client based in Basingstoke in their search of a Financial Accountant for 9-month interim role starting asap.
This is a challenging and complex assignment; you will be responsible for financial reporting and preparation of the audit. You will need to be confident and experienced with reconciliation, intercompany and consolidation work. Role reports into VP of financeand the incumbent will be the lead technical accountant for the UK business.
- Deconstructing system accounts into 4 legal entities with consolidation entities post-acquisition
- Booking audit adjustments and reconciling to Group reporting
- Preparing incomplete records for external audit
- Reconciliation of new system transfer of accounts
- Reconciliation of intercompany transactions
- Translating accounts from US$ to GDP for audit
- Preparing audit interrogation on financials in preparation for external audit
- Preparing analysis of expected audit adjustments
- Management of external audit process
- Supporting with UK tax returns
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