Interim 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.
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Interim Reporting Accountant
Vitae Financial Recruitment Limited
Posted 9 hours ago, valid for a month
Aylesbury, Buckinghamshire HP17 8YJ, England
£48,000 - £57,600 per annum
Part Time
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Sonic Summary
- The role of Interim Reporting Accountant is available in Aylesbury, Buckinghamshire, offering a salary of £400-£450 per day (Outside IR35) for an initial 6-month period.
- This position has arisen due to a period of sustained growth within a well-known household brand.
- Key responsibilities include preparing intercompany journals, month-end journals, and draft monthly Group Management Accounts, along with assisting in the preparation of quarterly Bond statements and annual statutory accounts.
- Candidates must be ACA/CIMA/ACCA qualified and have strong Financial Reporting skills, with a requirement for immediate availability or short notice.
- The role also involves supporting the Management Accounting team with month-end activities and ensuring effective communication between teams.