Interim Year End Accountant

  • Location:

    City of London

  • Specialism:

    Accountancy & Finance

  • Job type:

    Temporary

  • Salary:

    £300 - £350 per day

  • Contact:

    George Brown

  • Contact email:

    george.brown@altumconsulting.co.uk

  • Job ref:

    GBC

  • Expiry date:

    2021-12-06

​Are you a Year End Accountant looking for your next opportunity? Altum Consulting are currently supporting a number of our clients across the Consumer, and Retail industries to source talented Year End Accountants to join their teams over the coming months paying £300-£350/day Inside IR35.

Key Requirements:

  • Financial reporting and analysis, including preparation of monthly Management Accounts, P&L review, and Balance Sheet

  • Fixed Assets - including creation of an asset register on Sage Supporting the development and implementation of effective, efficient, and scalable processes, driving automation where possible

  • Prepayments and accruals - as required Month end commission reconciliations Review of Bank reconciliations

  • Detailed P&L analysis Audit assistance VAT reconciliations Payroll reconciliation Commission reconciliation and accrual Ad hoc tasks as required.

  • Be heavily involved in and responsible for the delivery of year end reporting and audit requirements, including group consolidations and technical accounting support.

  • It requires the ability to work at significant pace as well as prioritise and hit extremely tight deadlines. A proactive mindset and strong attention to detail will be key.

  • Applicants must be immediately available or able to interview at short notice.

The ideal candidate will be:

  • Fully Qualified ACA / ACCA / CIMA

  • Have experience reporting under UK and/or US GAAP

  • Have experience managing financial projects and integrating quickly into a finance team

  • Have strong knowledge of accounting systems, SAP / Dynamics 365

  • Willing to commit to a contract duration 3-6 months.

Candidates will be considered immediately for interview and start. Please reach out to George Brown on the attached details to discuss further.