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Interim senior financial accountant

Woodstock (OX20 1)
IN2 Consult
Financial accountant
Posted: 2 October
Offer description

Interim Senior Financial Accountant- 3-6 Month Contract- Remote (Occasional travel to Oxfordshire)- £500-£550 Per Day

IN2 Consult is partnering with a high growth technology business on their search for an experienced Interim Senior Financial Accountant to join their team to provide cover during a busy period as the business ramps up to their year-end and audit cycle.



The key responsibilities for this role include:

* Lead the production of year-end statutory financial statements in compliance with FRS 102 and UK GAAP, ensuring all disclosures and supporting schedules are accurately prepared.
* Prepare accurate and timely monthly management accounts, including profit and loss, balance sheet, and cash flow reporting.
* Take full ownership of the balance sheet, ensuring all accounts are reconciled and accurate.
* Analyse variances against budget and forecast, investigating and explaining key movements to stakeholders.
* Maintain, reconcile, and update the fixed asset register in line with accounting policies.
* Act as the primary point of contact for external auditors, managing audit queries and ensuring a smooth and timely audit process.

Required Experience for this role includes:

* ACCA/CIMA/ACA Fully Qualified
* Proven track record of hands-on production of year-end statutory accounts under FRS 102/ UK GAAP standards
* Experience in producing month-end management accounts including balance sheet reconciliations and cash flow reporting
* SME background- The ideal candidate should have hands on financial reporting experience within high growth, SME environments
* Strong Excel Skills
* Available Immediately or within a maximum 1 weeks notice



Interim Senior Financial Accountant- 3-6 Month Contract- Remote (Occasional travel to Oxfordshire)- £500-£550 Per Day

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