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Financial Accountant

  • Location

    London

  • Sector:

    Accounting & Finance

  • Job type:

    Temporary

  • Salary:

    £250.00 - £300.00 per day

  • Contact:

    Joanna Engel

  • Job ref:

    JE70012458_1640875787

  • Published:

    29 days ago

  • Startdate:

    asap

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

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