Interim Financial Accountant

As a Financial Accountant, you'll be responsible for preparing statutory financial statements, supporting audits, and ensuring compliance with UK GAAP, IFRS, and tax regulations. You will also play a key role in group reporting, consolidation, and the year-end close process, working closely with internal teams and external auditors to ensure accurate financial records and timely reporting.

• Statutory & Regulatory Compliance

  • Prepare and submit statutory financial statements in compliance with UK GAAP and IFRS.
  • Ensure timely completion of Companies House filings, HMRC submissions, and other regulatory requirements.
  • Assist with corporation tax returns, VAT returns, and other statutory filings.

• Audit & Year-End Responsibilities

  • Manage the year-end close process, ensuring accuracy and compliance with accounting standards.
  • Liaise with external auditors, providing necessary documentation and responding to queries.
  • Prepare audit schedules and support the resolution of audit findings.
  • Ensure appropriate reconciliations and controls are in place for key balance sheet items.

• Group Reporting & Consolidation

  • Prepare monthly, quarterly, and annual consolidated financial statements.
  • Support group reporting processes, including intercompany reconciliations and eliminations.
  • Assist with cash flow forecasting and analysis for group-level reporting.
  • Provide technical accounting guidance on complex transactions and group-level adjustments.

• Financial Planning & Technical Support

  • Support the preparation of budgets, forecasts, and tax reporting.
  • Provide technical guidance on accounting and financial reporting matters.
  • Maintain strong working relationships with internal stakeholders and external consultants.

• ACA / ACCA / CIMA qualified accountant or demonstrably QBE.
• Proven experience in statutory accounting within a group of companies, preferably in the UK.
• Strong knowledge of UK GAAP, IFRS, and UK taxation requirements.
• Experience managing year-end processes, external audits, and group reporting.
• Proficiency in month-end consolidation, cash flow reporting, and intercompany reconciliations.
• Experience in a manufacturing environment (preferred).
• Proficiency in accounting software and advanced Microsoft Excel skills.
• Strong analytical and problem-solving skills with a keen eye for detail.
• Ability to work independently and manage multiple priorities.
• Excellent communication and interpersonal skills.
• A proactive and collaborative approach to teamwork.

If you're an experienced Financial Accountant looking for a challenging and rewarding role in a fast-paced environment, we'd love to hear from you!

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