Grafton Banks Finance is working with a successful group, based near Cambridge, to recruit for an interim financial accountant on an initial 5 month contract.
Reporting to the Group Reporting Manager the role will assist with the transitional changes required following an acquisition in preparation of the year end and audit and to assist the division Finance teams with setting up division and Group reporting for the 2018 year. This includes:
Transition the chart of accounts for the recently acquired companies into Group structure
Complete the acquisition accounting, including calculation of intangible assets
Ensure the P&L and Balance sheets for all acquired entities are appropriate for year end consolidation
Prepare impairment calculations for all investments
Assist with the ad hoc reporting needs of the finance team for year end as well as KPI reporting for the Board in 2018
To be considered for this role you will be a qualified accountant, ideally practice trained, with strong financial accounting and year end accounting gained in large businesses. This is an immediate requirement so applicants will be available to start work at short notice.
This job was originally posted as www.totaljobs.com/job/79030479