Interim Financial Accountant

Interim Financial Accountant

Job Title: Interim Financial Accountant
Contract Type: Temporary
Location: Warrington, Cheshire
Salary: £200 - £250 per day
Start Date: ASAP
Reference: 10132/001_1513975668
Contact Name: Allison Hodgkinson
Contact Email:
Job Published: December 22, 2017 20:47

Job Description

Resourcery Group are working with an international business services company based in Warrington to bring on board a Head Office Financial Accountant to take ownership of the statutory accounting. This role is temporary whilst a permanent Financial Accountant is on boarded.

The role:

* To ensure that month end reporting is completed in line with group reporting deadlines
* Obtaining month end FX rates
* Supporting the purchase ledger team to ensure that all supplier invoices and bank payments are recorded correctly into the right period, legal entity and GL code
* Ensuring that all relevant disclosures are submitted for consolidation
* Liaising with the Tax & Treasury team to ensure accurate financial reporting submissions including central recharges
* Intercompany balance reconciliation
* Balance sheet reconciliation
* VAT returns
* Preparing central cost forecasts on a quarterly basis and working with the cost centre budget holders
* Cost centre reports analysis and explanation of variances
* Statutory reporting in line standard accounting practices
* Cash flow reporting on a 13 week rolling basis for Head Office

The ideal candidate:

* A qualified accountant - ACA/ACCA preferred
* Have strong financial accounting skills and be technically up to date
* Strong Excel skills and be able to manipulate large and complex volumes of data
* Have large scale systems experience such as SAP or Oracle
* Have used consolidation tools
* Be able to communicate across all levels of the company effectively