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Senior Financial Accountant (Interim)

Job Title: Senior Financial Accountant (Interim)
Contract Type: contract
Location: London, England
Salary: £325 - £350 per day
Duration: 6 - 9 months
REF: CG1403_1552563104
Contact Name: Charlotte Garfield
Contact Email:
Job Published: 5 months ago

Job Description

Our client, an industry leader with a global presence and a great reputation for providing a transparent, supportive and fast-paced culture, is looking to source a Senior Financial/Management Accountant for an initial 6 - 9 month period.

The role will assist the FD on both the financial reporting side and the management accounting for 2 entities, as well as various projects aimed at improving current reporting & month end processes.

Main duties include:
* Posting and review of month end journals into Microsoft Dynamics
* Preparation and review of balance sheet reconciliations
* Cost of Sales Margin adjustment accrual and reconciliation
* Lead Schedules update, including, Intercompany Creditors listing, providing VAT on accrued turnover etc.
* Completion of Month-end reporting pack and submissions to Global finance team
* Quarterly analysis of realised and unrealised forex by category (trading/non-trading)
* Preparation for UK statutory accounts for two UK entities
* Uploading budgets/packs
* Manage communication with department managers re budgets
* Preparation of Group Financial Statements in line with Group timetable

The successful candidate will be ACA/ACCA/CIMA Qualified and have a proven track record in a role which required a strong understanding of financial processes and controls. You must be highly numerate and a logical thinker, with examples to date of problem solving/troubleshooting. Your communication skills must be of a very high standard and you must be capable of building relationships with stakeholders of all levels including Senior Management.

This is an exciting opportunity for a confident and credible Interim to join a business growing at a consistent pace, where there will most likely be further reward and challenges for those who prove to be a strong team fit and add clear value.

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