We are seeking a qualified Group Financial Accountant to join our Finance department on a 3-4 month contract. This role involves assisting in the preparation of annual financial statements, managing group consolidations, and overseeing various financial processes and audits. The ideal candidate will be a proactive and detail-oriented professional with strong analytical skills and the ability to manage multiple tasks efficiently under pressure.
Responsibilities
* Assist in preparing the group company’s annual financial statements, including group consolidation and obtaining narrative data using MS Word.
* Oversee the reconciliation and control of the balance sheet, including intercompany reconciliations.
* Prepare and input journals as required.
* Develop and maintain group cash forecasting.
* Manage working capital within the group through Confidential Invoice Discounting facilities, including monthly reconciliations and ad-hoc reporting as required by the bank.
* Process BACS and bank payments as needed.
* Manage processes for fixed assets, asset financing, banking, insurance, and company credit cards, including direct liaison with third parties.
* Oversee the external audit process, including planning and management of annual and interim audits, and handling requests and submissions.
* Provide support for indirect tax analysis and reconciliation, liaising directly with external tax advisors and HMRC as required.
* Support recent acquisitions and their finance teams in all financial accounting matters.
* Manage and support grant claims, including data collation and timely submission.
* Lead the IFRS16 Leases project to assess impacts on results due to forthcoming changes in accounting, including physical assets contract hire, plus IT and software contracts.
* Support the business contingency planning project, including writing procedures and backup plans.
* Engage in additional projects as needed.
Required Skills & Qualifications
* Qualified accountant (ACA, ACCA, or equivalent) with a minimum of 3 years of post-qualification experience.
* Strong numeric and analytical skills with excellent attention to detail.
* Proficient in multiple IT and reporting platforms.
* Delivery-focused with the ability to work under pressure and meet strict deadlines.
* Effective communicator capable of developing internal and external relationships.
* Proven ability to manage and develop teams.
Desirable
* Experience in a financial accounting role within a medium to large company.
* Experience in change management related to process improvements.
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