Hiring an all-rounder Accountant for a 3 month contract (could extend). This role is based in West London with 3 days in the office.
Key Responsibilities:
Preparation of management accounts on a timely basis, ready for review by the Financial Controller, including initial analytical review and variance analysis.
Liaise with external auditors and tax advisors to ensure adherence to the statutory reporting timetable.
Preparation of month-end intercompany journals and intercompany reconciliations required to close the accounts.
Review of ledgers at month end and preparation of detailed balance sheet reconciliations.
Draft the monthly consolidation and help prepare the Board pack.
Assist the Financial Controller and Finance Director with ad-hoc projects / tasks
Experience, Requirements
Qualified accountant: ACA, CIMA, ACCA or equivalent (QBE could be considered)
Ability to multi-task and prioritise in a fast-paced environment
Experience in the travel or tourism industry is a plus
