Robert Half Finance & Accounting are partnering with a Pharmaceutical company in London to recruit an immediate interim Accountant for 3 months.
Role:
Our client is looking for an immediate interim Accountant to assist them for 3 months. You will be responsible for following duties:
* Monthly preparation of variance analyses and reconciliation of supporting schedules for assigned balance / P&L accounts.
* Posting of approved journal entries into our financial system (NetSuite), including bi-weekly payrolls (for the US /Canada), monthly payrolls (for the UK and all other international locations), and ad-hoc payrolls (as needed).
* Record staffing costs to appropriate business units / cost centers within NetSuite including journals for ancillary compensation (accrued bonus, PTO, severance), employee benefits (healthcare / BUPA / Medi-Cash, UK pension / US 401k, short term / long term disability), related / employee payroll deductions, vacation and other accruals.
* Monthly reconciliation of final payroll files (from all international payroll bureaus) to staff costs recorded in NetSuite on a monthly and YTD basis. This also includes updating our rolling payroll / staffing cost analyses used for FP&A purposes.
* Preparation of balance sheet notes and reconciliation to underlying schedules.
* Support the annual financial statement audit & other compliance functions as directed.
* Support general accounting requests from FP&A, external payroll agents, tax advisors, and others as needed.
* Prepare analyses of healthcare costs for use in the production of claims incurred but not yet reported (IBNR) models (a/k/a estimating health insurance claim liabilities).
* Reconcile monthly VAT control accounts; Prepare monthly VAT return for the UK group of Envision Companies; Compile information for quarterly VAT returns (Netherlands); Coordinate and support third parties in reporting business activities for international subsidiaries (Japan, Australia and Portugal).
* Review and authorization of certain returns such as Australia BAS.
* Actively participate in process improvement initiatives and implementation of better business practices via usage of technology.
* Support preparation of UK indirect tax returns, such as P11D and PSA.
* Generate invoices as required for transfer pricing activities / compliance (as needed) for the Company's related party and intercompany transactions (and ultimate balance reconciliation / settlement).
* Ensure Portugal benefits Coverflex portal is reviewed to ensure sufficient funds in account.
* Other ad hoc activities requested by leadership.
Profile:
The successful interim Accountant will have 3+ years experience.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a Pharmaceutical based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
This role is paying between £225-300 per day umbrella dependant on experience.
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