£20 - £22 Per hour
Accountant
Full-time, Temporary
Job Description
- Preparation of monthly management accounts and supporting reconciliations for the head office entities, Balance Sheet, Cash flow Statement
- Liaising with business unit managers to review relevant lines
- Completion of quarterly VAT returns
- Maintenance of intercompany loan schedules, engaging with global finance teams to ensure accuracy of reconciliations
- Weekly consolidation and reporting of group cash
- Preparation of monthly and quarterly investor, lender and rating agency reporting schedules
- Assistance with head office budgeting and forecasting
- Ownership of head office fixed asset register
- Support further reporting enhancement projects as required
- Ad-hoc duties when required, including cover for team absences
Required Knowledge, Skills, and Abilities
- Part-qualified accountant (ACCA, CIMA or other recognized Accountancy qualification)
- Strong Excel skills
Reference no: 105506