Financial Accountant

Kennedy Pearce Consulting
London, UK
Closing date
26 Oct 2020

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Contract Type
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3 month interim role for a consultancy business based in the heart of London. This role will be home based with some office work also.

The role:
  • Lead for 2 entity audits including preparing packs and liaising with PWC
  • Preparation of the financial statements under UK GAAP
  • Assisting with intercompany postings/reconciliations
  • Assistance with ad hoc project work
  • Ensure all ETB journals from 2020 audits are posted into Dynamics
  • Assistance with Interest reconciliations ahead of year end
  • Review of month end packs and Balance Sheet recs, including providing recommendations on process improvements
  • Business partnering with other teams to ensure integrity of reports

The ideal candidiate:
  • Must be ACA qualifed
  • Experiencing preparing Financial Statements under UK GAAP
  • Preparing LLP accounts
  • Dynamics365 or other Microsoft ERP's would be preferred too
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