Marc Daniels is currently recruiting on behalf of a company based near Marlow, presently seeking a Financial Accountant for a minimum of 3 months assignment.
Key Responsibilities include:
- Monthly accruals/prepayments
- Intercompany and Intracompany cross charges
- Month end reporting: revenue and cost of sales recognition adjustments, reporting checklist, and complete Intercompany analysis.
- Complete Balance Sheet reconciliations for all related accounts and ensure all Balance sheet reconciliations
- Year-end audit and preparation of audit files
- Approver in payment approval process for all UK payments
- Ad-hoc analysis projects as required
The ideal candidate will be a part qualified accountant (ACA, ACCA, CIMA), preferably immediately available, have knowledge and understanding of IFRS and UK GAAP accounting, have experience in SAP and be hard working and self-motivated.