Interim Financial Accountant

Recruiter
Firefly Human Capital Ltd
Location
Bracknell, UK
Salary
Competitive
Posted
12 Sep 2019
Closes
23 Sep 2019
Ref
1247045830
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Interim Financial Accountant

Firefly HC have an exciting opportunity for an Accountant to join a high-performing finance team within a US-Listed Blue Chip organisation, based in Bracknell.

Responsibilities
  • Full reconciliation of all GL codes
  • Initial presentation of draft P&L and Balance sheet for each entity for review ahead of group consolidation.
  • Review to include, controls on P&L, Margin, Balance sheet for each entity.
  • Posting of Payroll journals across multiple companies
  • Intercompany reconciliations.
  • UK Group VAT submissions, reconciliations and payments.
  • Preparation and support for year-end accounts and Audit.


The successful candidate will be:
  • ACA/ACCA/CIMA Qualified
  • Ability to use Excel to an advanced level.
  • Proven working experience in accounting inc. Financial Accounts.
  • Excellent communications skills, with the ability to translate complex financial information for non-finance stakeholders.
  • Self-sufficient with the ability to quality check and review own workings.

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