Salary£45000 - £60000 per annum
An excellent 12 month contract has arisen to join a fast growing private equity backed business. You will be reporting into the Group Financial Controller and your main purpose of the role is to provide the financial accounting and control support to the Group Financial Controller.

The role will encompass the following:

• Preparing & posting all monthly journals to final TB stage
• Monthly TB review pre and post month end close.
• Performing monthly balance sheet reconciliations.
• Fixed asset postings and reconciliations.
• Prepare individual statutory accounts for all entities within the Group, along with the consolidated accounts.
• Ensure that the final management results reflect the statutory results and that appropriate audit trails are kept.
• Liaise with the Group Financial Controller to prepare all workings to support the year end accounting balances.
• Lead on year end accounting adjustments.
• Liaise with auditors to ensure the final approved statutory accounts are correct and delivered on a timely basis.
• Key contributor to the external audit processes, ensuring that the relevant bodies are supplied with information as required and within the agreed timetable.
• Post year end statutory reserve adjustments to management accounts.
• Overall responsibility for ensuring correct VAT compliance

You will need to be finalist / newly qualified / qualified ACA/ ACCA/ CIMA or equivalent and be able to demonstrate a good technical understanding coupled with previous experience of how you have identified process improvement

For further information please contact Hannah Flindall
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Hannah Flindall

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