Amplifi Talent are partnering with a large manufacturing company based in the Lisburn area, to recruit a Project Accountant on an interim basis. Initially the focus will be on amalgamating a number of entities into a larger entity and managing the year-end process. This role is for an immediate start, and is open to qualified, part-qualified, or qualified-by-experience finance professionals - the emphasis being on recruiting an individual with the skill set and experience to successfully deliver the project. Responsibilities include: Combine or consolidate several existing legal entities into one either legally, operationally, or for reporting purposes Preparing final management accounts and closing balance sheets for each entity being merged Intercompany reconciliations Ensuring consolidation adjustments reflect the new, simplified structure. Updating GL coding, cost centres, and reporting lines to reflect the new entity structure. Contribute to the year-end accounting process with support from an experienced finance team. For further information please contact Billy McCarthy, Amplifi Talent. Skills: Year-end Accounting Consolidation Project Accounting