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Financial Accountant

  • Location


  • Sector:

    Accounting & Finance

  • Job type:


  • Salary:

    £300.00 - £400.00 per day

  • Contact:

    Joanna Engel

  • Job ref:


  • Published:

    17 days ago

  • Duration:

    6 months plus

  • Startdate:


Or Client seeks a Financial Accountant to join the business on a temporary basis. The Financial Accountant would require strong system skills, including Excel and SAP. And a strong eye for detail.

Duties of the Financial Accountant include:

  • Oversee balance sheet account reconciliations with quarterly review
  • Preparation of statutory accounts from trial balance to technical pro-forma
  • Annual audit process, work closely with onsite audit team to ensure procedural compliance. Involves preparation of relevant documents for review of year end balances
  • Reporting under IFRS
  • Production and posting of recurring monthly accrual journals
  • Month End variance analysis for key client budgets
  • Prepare month end reporting files from TB and reconcile to SAP
  • Participate in Month end review with senior management. Monthly review and commentary for specific client and customer P&L's
  • Documentation of month end reporting
  • Maintain overseas balance sheet totals
  • Completing tax packs
  • Preparation of the UK P&L, balance sheet & cash flow
  • Reconciliation of balance sheet control accounts (Related to responsibilities e.g., corporation and deferred tax accounts)
  • Ad-hoc tasks, analysis, and specialist management reports as required to support the business and Accounts department team

Requirements for the Financial Accountant include:

  • Strong attention to detail
  • Consolidations experience
  • Statutory accounts experience
  • Advanced Excel skills

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