Back to searchInterim Reporting Accountant
Vitae Financial Recruitment
Posted 5 hours ago, valid for 2 hours
Aylesbury, Buckinghamshire HP20 2SA, England
£400 - £450 per day
Part Time
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Sonic Summary
- The position is for an Interim Reporting Accountant located in Aylesbury, Buckinghamshire, offering a salary of £400-£450 per day (Outside IR35) for an initial duration of 6 months.
- This role has arisen due to a period of sustained growth within a well-known household brand.
- Candidates must be ACA/CIMA/ACCA qualified with strong financial reporting skills and should be available on short notice or immediately.
- Key responsibilities include preparing intercompany journals, month-end journals, and draft monthly Group Management Accounts, as well as assisting in the preparation of quarterly Bond statements and annual statutory accounts.
- The role requires a minimum of 6 months of relevant experience in financial reporting and accounting.
400- 450p/day (Outside IR35) 6 Months Role
Our client, a household brand based in Aylesbury has an opportunity for a technically strong Accountant to join to business on an initial 6 months basis. This role has been created due to a period of sustained growth.
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 ACA/CIMA/ACCA qualified and be on a short notice/ immediately available. Strong Financial Reporting skills are required for this role.
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
