The remit of the role will include, but not be limited to:
* Lead the annual statutory accounts preparation process ensuring compliance with all regulatory and reporting requirements across the organisation and its subsidiary entities.
* Coordinate year-end close activities and ensure adherence to reporting timetables.
* Auditor liaison
* Prepare and review working papers supporting year-end balances.
* Ensure all balance sheet reconciliations are completed and reviewed.
* Process year-end journals, accruals, prepayments, and provisions.
* Review fixed asset registers and depreciation calculations.
* Reconcile intercompany balances and eliminate discrepancies.
* Analyse year-end variances against budget and prior year results.
* Prepare disclosures and supporting schedules for statutory accounts.
This is a short time assignment with an anticipated duration of 12 weeks. An immediate start is required and our client is unfortunately unable to accommodate any extended holidays over the assignment period. We can also only consider applicants who hold fully qualified status (ideally ACA or ACCA). There will be no line management remit. Experience of SAGE Intacct is highly desirable.
RM Recruit is committed to Equality, Diversity and Inclusion and will treat all applicants equally irrespective of sex, sexual orientation, marital/civil partnership status, age, disability, race, religion, pregnancy, ethnic or national origin
Salary description
£550.00 - £650.00 per day