3 month interim role for a consultancy business based in the heart of London. This role will be home based with some office work also.

The role:

• Lead for 2 entity audits including preparing packs and liaising with PWC
• Preparation of the financial statements under UK GAAP
• Assisting with intercompany postings/reconciliations
• Assistance with ad hoc project work
• Ensure all ETB journals from 2020 audits are posted into Dynamics
• Assistance with Interest reconciliations ahead of year end
• Review of month end packs and Balance Sheet recs, including providing recommendations on process improvements
• Business partnering with other teams to ensure integrity of reports

The ideal candidiate:

• Must be ACA qualifed
• Experiencing preparing Financial Statements under UK GAAP
• Preparing LLP accounts
• Dynamics365 or other Microsoft ERP's would be preferred too