Job Description
Seeking a hands on, Qualified Accountant to commit to our client for 6 months.
Duties will include:
* Manage monthly, quarterly, and annual closing processes, including journal entries, payroll, R&D, and intercompany transactions.
* Reconcile financial statement line items at month-end.
* Take full ownership of one trading entity’s accounts (P&L, balance sheet, variance analysis, and accurate record maintenance).
* Maintain the Group’s financial model with historical and forecast data.
* Oversee payroll schedules and forecasting.
* Prepare cash forecasts
* Assist with group reporting
* Support year-end audit
* Handle ad-hoc reporting and analysis as required.