Interim Financial Reporting Accountant
- Recruiter
- Robert Half Limited
- Location
- England, South West England
- Salary
- £300 - £350 per day
- Posted
- 28 Apr 2017
- Closes
- 05 May 2017
- Ref
- 472701-UKen
- Contact
- David Thomas
- Job Title
- Financial Accountant
- Contract Type
- Temporary
- Hours
- Full Time
Management Resources have been asked to provide interim financial reporting support following the acquisition of a new business and subsequent ERP remediation work.
Key Deliverables:
· Consolidation of the UK entities on a monthly basis
· Prepare monthly consolidated reports, for example capital expenditure, corporate costs and cash flow forecast
· Prepare half year and year end consolidated supplementary reporting packs
· Preparation and consolidation of annual budgets and forecasts for the UK entity
· Provide financial support to the cost centre managers and key personnel of UK functions
· Review of UK payroll entries, including related balance sheet reconciliations
· Management of internal recharges
· Preparation of UK registered financial statements
· Ensure UK entities are compliant with internal controls policies
· Approval of bank payments
Knowledge/Experience/Qualifications:
· Accounting qualification - minimum 3 to 5 years post qualification experience (Ideally ACA)
· Strong knowledge of IFRS and UK GAAP
· Experience of working in an international organisation
· MS Office & SAP skills
Personal Qualities:
· Ability to deliver first class service to internal customers
· Ability to work on own initiative and meet deadlines
· Good people management and leadership skills
· Strong organisational skills
· Good attention to detail and accuracy
This work will commence within the next fortnight and be set for an initial 3 month period.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.