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Robert Half are pleased to be working with a firm who are a fast paced PE backed company moving through a period of high growth and operational transformation. Following a restructure in the wider group this role will be a minimum of six months and be responsible for the production of reconciled TB and "flash" management accounts for multiple entities to allow group consolidation to be completed .
Duties include
 Responsible for timely month end close across multiple entities in US and Canada plus support to other geographies.
 Ensure correct posting and reconciliations of Payroll, COS and prepayments journals across multiple entities
 Full reconciliation of GL codes on a monthly basis
 Initial presentation of draft P&L and Balance sheet for each entity to Financial Controller for review ahead of group consolidation
 Review to include, controls on P&L, Margin, Accruals, Balance sheet for each entity
 Support and reconciliation of Sales Tax/GST/VAT submissions and payments
 Other Ad hoc tasks required to deliver a timely month end
 Preparation and support for year-end accounts and Audit
 Inputs into statutory accounts and corporation tax computations for UK companies as required
 Support the integration and accounting for new acquisitions, as required
You will be a qualified accountant with strong Excel skills. The role will offer a hybrid work model working onsite in Barnsley a couple of days a week minimum. Experience of working in a large multinational business an advantage.
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