This role will play a key part in strengthening the finance function, with a particular focus on balance sheet integrity, audit readiness, and process improvement. The successful candidate will be instrumental in resolving historic issues while implementing robust procedures to support future growth.
The key roles and responsibilities for this person will include:
Balance sheet reconciliation, including investigation and resolution of historic issues
Preparation and posting of correcting journal entries
Identifying and implementing process improvements to prevent recurring issues
Supporting the Financial Controller with audit preparation
Completion of audit schedules across all balance sheet accounts
Preparation of statutory notes and provision of information to external auditors
Assisting with audit queries and sample testing
Reviewing and improving existing processes, particularly around cash allocation for web transactions (own, overseas, and third-party platforms)
Identifying historical cash allocation issues and implementing solutions to resolve and prevent recurrence
Establishing and managing reconciliation processes for goods received not invoiced following system implementation
Providing month-end close support, including accruals and prepayments
Reconciliation of sales and cost of sales
Production of month-end accounts
The ideal candidate requirements for this role will include the following:
Qualified accountant (ACA, ACCA, CIMA or by experience)
Strong experience in balance sheet reconciliation and resolving complex historic issues
Proven experience supporting audits and working with external auditors
Experience of improving financial processes and controls
Strong attention to detail and problem-solving skills
This is an interim assignment with an immediate start.
If you feel you have the required skills and experience for this role, please apply ASAP.
IND1
Salary description
£50000.00 - £55000.00 per year