Our client is looking for an experienced part qualified Accountant to join the team as a Finance Officer for a contract period of 6 - 9 months. Inside IR35 £215 - £235p/d - London
This is an urgent assignment and you must be able to interview and start In February. This is P/T 4 days a week or the client may consider candidates looking for full time. This contract is offered on a hybrid working after the first 2 - 4 weeks. working from their central London Offices
Our client is looking for a P/Q accountant with strong bookkeeping and year-end experience.
The role is working to support a finance team of 3 with the year-end process for UK and Singapore offices, and working with the auditors.
- Financial Coordination: Liaise with the external accounting firm to ensure timely and accurate submission of financial data and reports (monthly and year end Trial Balances). Year end check on opening and closing balances.
- Accounts Management: Review and verify financial records prepared by the external accounting firm, including monitoring branch expenditure monthly.
- Maintain monthly accounting packs
- Monitor cash flow. Ensure timely bank reconciliations in collaboration with the external accounting firm.
- Reconcile intercompany account monthly alongside Finance Manager
- Assist in the preparation of budgets and financial forecasts.
- Track budget performance and review and report variances, factoring in exchange rate impacts.
- Year End, work alongside the internal and external stakeholders to keep the audit on track.
- Provide support for financial transactions and enquiries.
You will need strong reconciliation skills to carry out the following tasks:-
Reconcile WIP , Company Credit cards , staff travel advance accounts , Debtors and Creditors ledgers
Additionally you will need an understanding of Foreign exchange and monthly revaluation, accruals, prepayments as well as fixed assets and asset databases
Knowledge of Sage Intacct with experience in downloading data, Excel at intermediate level, including pivot tables is required. As is knowledge of Concur Expenses preferred
You will need a proactive approach and be comfortable, chasing and searching out information and working to strict deadlines.
Ideally working 4 days per week but our client will consider full time applications.
The contract is to start end of February.