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Group Accountant

  • Location

    Richmond upon Thames

  • Sector:

    Accounting & Finance

  • Job type:

    Temporary

  • Salary:

    £350.00 - £500.00 per day

  • Contact:

    Joanna Engel

  • Job ref:

    JE/12577_1657709353

  • Published:

    29 days ago

  • Startdate:

    Asap

Global Organisation seeks a Group Accountant to join the business on an interim basis. The Group Accountant would be a Qualified Accountant who has solid financial reporting and SAP experience.

Duties of the Group 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

  • 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

  • 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 Group Accountant include:

  • Qualified Accountant

  • Strong attention to detail

  • SAP experience

  • Statutory accounts and IFRS experience

  • Advanced Excel skills

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