Back to searchInterim Reporting Accountant, Aylesbury, Buckinghamshire (hybrid working)
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.
Interim 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.