As an Interim Financial Accountant, you will be responsible for ensuring the efficient and accurate operation of the accounting and finance department in the industrial/manufacturing sector. This role requires a sharp, diligent individual with robust financial management skills and a keen eye for detail.
Client Details
Our client is player in the industrial/manufacturing industry, employing people worldwide. based in Gloucestershire, the company boasts a global presence, with an extensive network of offices and operations across various sites.
Description
* Managing the financial accounting and reporting for Leasing at month end and provide relevant financial disclosures. This includes maintaining entries on the bespoke Group Finance portal for the Fleet.
* Preparation of the monthly associated balance sheet reconciliations and any improvement of those.
* Management and development of an excel based model to calculate Senior Management Bonuses in line with contracts, including the associated forecasting.
* Resolution of balance sheet reconciliation unreconciled items including but not limited to payroll and pension items.
* Journal review.
* Support on VAT and tax returns across UK and Ireland.
* Management accounting journals and accounting for Capex projects.
* Requirements for input in Group Controls submissions for core role responsibilities.
* Ad Hoc projects, tasks, and responsibilities such as leased asset reporting improvements and cash-flow forecasting.
Profile
A successful Interim Financial Accountant should have:
* Fully Qualified accountant with PQE and sound Financial Accounting experience.
* Able to review a new accounting query and propose best accounting treatment.
* A self-starter with experience working in a busy finance function.
* Excellent inter-personal and communication skills, able to work with multiple stakeholders around the business.
* Effective and proven negotiation skills with ability to influence decision making.
* Confident in Excel, spreadsheet modelling and Word.
Job Offer
* An attractive daily rate of around £300 per day.
* A supportive and inclusive work culture.
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