We Do Group are supporting the European division of a global PLC, recruiting an Accountant on a 12-18 month Interim assignment.
The role is hands-on and detail-oriented with a blend of processing, reconciliation & reporting work.
Due to a new system going live in Q2 2025, this role is being recruited as an interim assignment until then where there will be a re-allocation of duties and potentially a permanent role, if suitable.
Duration: 12 - 18 monthsRate: £300 - £400 per day (inside IR35 via umbrella company)
The Role
* Responsible for General Ledger of assigned entities, and the oversight of the Banking, Accounts Receivable, Accounts Payable, Revenue Recognition, Fixed Assets & Inter-company activities of the same entities
* Prepares and records journal entries:
* Calculation of other accruals
* Payroll accounting and reconciliation
* Preparation of data for holiday accruals
* Prepayments
* Internal and External commissions
1. Complete / contribute towards the production of high quality, accurate and detailed balance sheet reconciliations monthly, in-line with Corporate’s timetable / guidelines
2. Reviews system generated transactions for reasonableness
3. Provides record of assets, liabilities and other financial transactions
4. Reviews and interprets financial reporting requirements, rules and regulati...