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