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Interim Accountant
Nottingham city centre
c300 per day (Outside IR35)
A leading company and household name is seeking some additional assistance to help them get over year end and manage their external audit.
As an Accountant, you will:
- Supporting the Finance Director to deliver accurate and timely financial information to the business
- Providing leadership and development of the Financial Accounting team, while instilling those same values across the wider Finance Team
- Leading the month end close process, in accordance with agreed timetables
- Production of statutory accounts
- Managing the year-end audit process, consulting with auditors as required while ensuring all deliverables are produced accurately and in a timely manner
- Meeting the relevant reporting requirements in an accurate and timely manner, both at a Group level and as required by the Finance Director and wider business
- Taking ownership of the company balance sheet, ensuring regular reconciliation of key accounts, and taking corrective action where necessary
- Prepare and produce management accounts for all group companies posting month end journals including fixed assets, depreciation, GRNI, accruals and prepayments
- Provide month end analysis on key profit and loss accounts
- Prepare financial accounts and reporting; ensuring all balance sheet items are fully reconciled and correctly recorded
You will be an experienced Accountant with a proven track record of producing accounts and experience under FRS 102, consolidations, and recognition revenue
