1. Immediate Start
2. Excellent Hybrid Working
About Our Client
Exciting 4 month temporary position seeking an experienced Financial Accountant in Guildford.
Job Description
3. Supporting the successful delivery of Group's annual financial statement audit
4. Assist with 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. Review of month end revenue recognition, Balance sheet reconciliation etc. to ensure technical accounting aspects are covered.
16. Regular review and update of accounting policies to be fully IFRS compliant and preparing detailed accounting papers for the Audit Committee.
17. Develop/update discounted cash flow model for impairment review.
18. Working within the Education and Training sector
The Successful Applicant
The successful candidate will have experience in the above and be on short notice.
What's on Offer
Financial Accountant
19. Salary £40k-£55k
20. Hybrid - 1 day in the office
21. 4 Month Temporary Position