Interim Legal Entity Controller - £350 - 450pd

Recruiter
Marks Sattin Ltd
Location
UK
Salary
Competitive
Posted
21 Aug 2019
Closes
29 Aug 2019
Ref
1240950521
Sector
Legal
Contract Type
Permanent
Hours
Full Time
The initial contract will be for 6 months with significant opportunity for extension. The day rate on offer will be in the region of £350-450pd.

Main responsibilities of the role include:
  • Month end reporting:
    • All month end postings efficiently and accurately including revenue share accruals, PSA/P11D accruals and intercompany debit notes
    • Ensuring accounting on BAU and ad hoc activity
    • Analysing month on month variances and providing commentary for variances
    • Preparing month end balance sheet reconciliations
    • Month end reporting to group finance
    • Resolution of intercompany balance disputes
  • Half year/ year end reporting:
    • Preparing for external auditors
    • Addressing and resolution of audit queries
    • Preparation of IFRS statutory workbooks
  • Business partnering with desk heads and acting as first port of call for front office queries and for monthly results
  • Preparing consolidated results for intercompany partners

The successful candidate will:
  • A qualified accountant (ACA, ACCA or Equivalent) Ideally Big 4 trained
  • Post qualified experience within a similar role
  • Financial services experience
  • Good technical accounting knowledge
  • Ability to solve complex issues and reconcile differences
  • Effective communicator both written and verbal.
  • Ability to own ad hoc takes and projects from start to completion with effective and conclusive results

If you have the right experience please apply now to / 0207 747 9745.

Thanks.

Similar jobs

Similar jobs