1. Interim Year End Accountant - Woking/Remote
2. Salary £55,000 - £65,000
About Our Client
Our client, a well known & 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
3. Responsibility for successful delivery of Group's annual financial statement audit
4. Preparation of the Group Consolidation File
5. Liaise and delivery of all audit deliverables requested by the audit teams
6. Responding to all additional audit requests and queries
7. Managing & Co-ordinating responses from Finance and non-Finance team members and the wider business.
8. Co-ordination and review of all Corporation Tax Computations
9. Preparation / review of the Group and Subsidiary financial statements
10. Minimising the number of audit journals and management letter points
11. Attending and leading audit update and close meeting
12. Manage the production of subsidiary Statutory Accounts for all legal entities
13. Preparation and successful audit of the Annual Reports and Accounts that is in full compliance with IFRS, OfS, and any other regulatory disclosure requirements.
14. Timely preparation of top-quality annual report and accounts for subsidiary companies in the group.
15. Coordinate the completion of OfS return working with FP&A, Management accounting, registry and strategy teams.
16. Review of month end revenue recognition, Balance sheet reconciliation etc. to ensure technical accounting aspects are covered.
17. Regular review and update of accounting policies to be fully IFRS compliant and preparing detailed accounting papers for the Audit Committee.
18. Develop/update discounted cash flow model for impairment review.
19. Take the lead on work for key judgements and estimates and preparing related Audit Committee papers.
20. Liaise with EY for Group tax provision and related disclosure requirements in statutory financial statements (group and subsidiaries).
21. Deputise for Financial Controller where needed on leading the audit and ensure all the information is provided on a timely basis including the project management of PBCs.
22. Deputise for Financial Controller where needed on Liaising with internal audit manager to ensure yearly audit plan are executed as planned.
23. Deputise for Financial Controller where needed as the main contact point for corporate tax with external advisors.
24. Prepare/amend technical accounting papers including IFRS15 (for new and existing partnerships), IFRS16, IFRS 9 and any others, as required.
The Successful Applicant
A successful applicant will have experience with the above & be available on short notice
What's on Offer
Salary £55,000 - £65,000 Hybrid Role Excellent Benefits