Reporting to the Finance Director, we currently have an opportunity for a Qualified Financial Accountant to join a Global Organisation, on a temporary assignment. With experience in a medium to large organisation, you must have sound knowledge of year end, statutory accounts, and financial reporting. Exposure to IFRS reporting is advantageous.

Duties of the Financial Accountant include:

• Preparation of statutory accounts
• Oversee balance sheet account reconciliations
• Annual audit process, work closely with onsite audit team to ensure procedural compliance.
• Production and posting of monthly accrual journals
• Month End variance analysis
• Prepare month end reporting files from TB and reconcile to SAP
• Quarterly reporting
• Participate in Month end review with senior management. Monthly review and commentary for specific client and customer P&L's
• Processing Intangible assets to include reconciliation to balance sheet and adjustment from FRS102 to IRFS
• Preparation of the UK P&L, balance sheet & cash flow, which is uploaded to SAP for parent company to review
• Reconciliation of balance sheet control accounts (Related to responsibilities e.g., corporation and deferred tax accounts)
• Ad-hoc tasks

Requirements for the Financial Accountant:

• Qualified Accountant
• Clear and effective written and verbal communication skills.
• Ability to work independently and take initiative in your work.
• Ability to manage multiple tasks and meet strict deadlines
• Strong eye for detail and high accuracy.
• SAP experience