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Financial Accountant
2 weeks ago
**Financial Accountant, IN2 Consult, 6 months, £350-£450 per day, Guildford/Can be 100% remote,**
IN2 Consult are currently working for a key client who are actively recrutiing for a financial accountant to join them on an interim business with an excellent opportunity for extension. You will have excellent month/year end exposure and ideally come froma practice background with strong technical accounting expertise. This role is working with a global market leader in their field and offers a great chance to gain security clearance.
**Day to day duties;**
- Preparation of US monthly reporting packages for several entities in the EMEA region including quarterly Risk Assessment reports.
- Preparation and processing of month end journals/journal files including the preparation of Project cost allocation, Departmental transfers, and underlying cost plus & Transfer Pricing invoices where necessary.
- Preparation of month end Balance Sheet reconciliations, ensuring all risks and resolutions are followed up and executed.
- Responsible for the preparation of Balance Sheet Reconciliation into the Reconciliation tool.
- Responsible for the review of Month End closing & completing follow up on Pending items on a regular basis.
**Background;**
- Qualified Accountant -ICAEW, CPA, ACA, CIMA, ACCA
- Ideally practice background
**Financial Accountant, IN2 Consult, 6 months, £350-£450 per day, Guildford/Can be 100% remote,
