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Senior financial accountant - interim

London
Temporary
Marc Daniels Careers
Financial accountant
Posted: 19 November
Offer description

Responsibilities:

* Oversee 20+ holding companies' preparation and review of general ledger accounts, ensuring accuracy and compliance with IFRS and Group
* Preparation of month-end journals, reconciliations and reports, ensuring timely and accurate financial reporting.
* Liaise with other group entities around the world on intercompany reconciliations and recharges, investigate & resolve differences.
* Complete balance sheet reconciliations, maintaining accuracy and timeliness across all accounts.
* Analyse financial statements, including BS, PL and CF, to provide comprehensive insights into the company's financial performance during monthly performance meetings.
* Assist with the preparation of periodic cash flow forecasts.
* Assist with the preparation and review of statutory accounts.
* Collaborate with local and group auditors to facilitate seamless auditing processes and ensure compliance with regulatory standards.
* Prepare yearly budgets and quarterly forecasts of the holding companies in partnership with FP&A team.
* Maintain and improve internal controls for financial reporting processes to mitigate risks and enhance financial integrity.
* Manage indirect tax filings and submissions of information requests for various jurisdictions (VAT, BTW, GST etc.).
* Ad hoc projects as required.

Required:

1. 4+ years of experience in a r...

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