Interim Financial Accountant required for 6 months, with permanent potential, for industry leading business, based in Hertfordshire.
Our client, based in Hertfordshire, and market leader in its field, require an interim Financial Accountant for a period of 6 months, to support the finance team with month end and year end processes, as well as supporting some transactional priorities;
Prepare all manual journal entries required for month-end / year end accounts and ensure accuracy and timely posting of entries
Ensure that accruals, prepayments and other adjusting entries are booked as required with appropriate supporting documentation
Prepare monthly balance sheet reconciliations for all accounts
Prepare VAT returns, EC sales returns and relevant reports.
Reconcile bank statements on a monthly basis
Reconcile all inter-company accounts, raising inter-company invoices
Maintain fixed assets register and accounting
Support other finance functions including statutory reporting, month end, and year end processes.
Ensure suspense accounts are analysed and cleared on a monthly basis
Produce monthly packs providing Balance Sheet and P&L analysis and supporting commentary / Variance Analysis
Produce information required by external auditors and any other accounting documentation to support audit requirements
Qualified Accountant (ACA/ACCA/CIMA)
Experience of month end and year end processes, and documenting workflow processes
Reconciliations experience, accruals, prepayments, journal entries
Strong systems skills, including Excel