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Interim Group Reporting Accountant

Interim Group Reporting Accountant

Job Title: Interim Group Reporting Accountant
Contract Type: temporary
Location: Aylesbury
Salary: £250 - £275 per day
Start Date: ASAP
Duration: 3-6 Months
REF: NH 3953 EF_1634047066
Contact Name: Nick Hallworth
Contact Email:
Job Published: 12 days ago

Job Description

Our client, a global household brand based in Aylesbury has an immediate need for an experienced Group Reporting Accountant to join the business. Working closely with the Group Financial Reporting Manager you will play a key role.

Key Duties:-
-Preparing intercompany journals and a monthly reconciliation of intercompany balances and interest;
- Preparing month end journals and balance sheet reconciliations;
- Preparing draft monthly Group Management Accounts and Cash Flow statement for review by the Group Reporting manager, providing commentary on trading performance and variances to budget, particularly around working capital;
- Assisting in the preparation of the quarterly Bond statements with commentary and analytical review of prior-year variances;
- Assisting in the preparation of the draft annual statutory accounts for review by the Group Reporting Manager, preparing year end audit schedules and liaising with external auditors;
- Monitor spend against provisions, exceptional costs and finance lease creditors providing budget and forecast input where needed;
- Review, translation and posting of monthly submissions from overseas subsidiary;
- Support the Management Accounting team with month-end activities, ensuring there is good communication and mutual support between the teams;

The successful candidate will be fully qualified (ACA/ACCA/CIMA) with a strong record of delivery to date. You will have recent experience of accounting legislation principles (IFRS).

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.