Accountant - Interim Contract
1 day ago
Edward Mann are currently partnered with a Global Management Consultancy Group in the search for an immediately available Accountant for a 6-9 month contract. This is working within the group function of the business on a hybrid basis and suited well toa part-qualified/finalist accountant with statutory experience.
**Daily responsibilities**
- Prepare and post journal entries including prepayments, accruals, deferred rent and asset retirement obligation
- Balance sheet reconciliations
- Intercompany invoices and settlements
- Review fixed assets monthly processing prepared by other team members
- Prepare monthly cost reports for several functions
- Single entity statutory financial statements, tax returns and relevant documentation
- Liaise with auditors and assist with audit working paper documentation
Experience required
- Experience in statutory accounts is considered very advantageous
- Strong knowledge of UK/US GAAP also a great advantage
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