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* Interim Year End Accountant - Woking/Remote
About Our Client
Our client, a well-known and growing organisation based in Woking, is looking for an Interim Year End Accountant to join their Accountancy team.
Job Description
Interim Year End Accountant - Woking
1. Responsibility for the successful delivery of the Group's annual financial statement audit.
2. Preparation of the Group Consolidation File.
3. Liaise with and deliver all audit requests from the audit teams.
4. Respond to additional audit requests and queries.
5. Manage and coordinate responses from Finance and non-Finance team members and the wider business.
6. Coordinate and review all Corporation Tax Computations.
7. Prepare/review the Group and Subsidiary financial statements.
8. Minimise the number of audit journals and management letter points.
9. Attend and lead audit update and close meetings.
10. Manage the production of subsidiary Statutory Accounts for all legal entities.
11. Prepare and ensure successful audit of the Annual Reports and Accounts, fully compliant with IFRS, OfS, and other regulatory requirements.
12. Timely preparation of high-quality annual reports and accounts for subsidiary companies within the group.
13. Coordinate the completion of OfS return working with FP&A, Management Accounting, Registry, and Strategy teams.
14. Review month-end revenue recognition, balance sheet reconciliation, etc., to ensure technical accounting aspects are covered.
15. Regularly review and update accounting policies to ensure IFRS compliance and prepare detailed accounting papers for the Audit Committee.
16. Develop/update discounted cash flow models for impairment reviews.
17. Lead work on key judgments and estimates, preparing related Audit Committee papers.
18. Liaise with EY for Group tax provisions and disclosures in statutory financial statements.
19. Deputise for the Financial Controller as needed, leading audits and ensuring timely information provision, including project management of PBCs.
20. Deputise for the Financial Controller as needed in liaising with internal audit managers to execute the yearly audit plan.
21. Deputise for the Financial Controller as needed as the main contact for corporate tax with external advisors.
22. Prepare or amend technical accounting papers, including IFRS15, IFRS16, IFRS 9, and others as required.
The Successful Applicant
A successful applicant will have experience with the above and be available on short notice.
What's on Offer
Salary: £55,000 - £65,000
Hybrid Role
Excellent Benefits
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