W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9lzw5uzwr5ugvhcmnll2pwzy9iyw5uzxitzgvmyxvsdc12mi5qcgcixv0

Financial Accountant

  • Location

    London, England

  • Sector:

    Accounting & Finance

  • Job type:

    Contract

  • Salary:

    £300 - £375 per day

  • Contact:

    Sherine Rose

  • Job ref:

    FA1SR_1602091435

  • Published:

    19 days ago

  • Duration:

    3 Months

  • Startdate:

    ASAP

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

We are Social