Interim Year End Accountant

  • Location:

    City of London

  • Specialism:

    Accountancy & Finance

  • Job type:

    Temporary

  • Salary:

    £350 - 400 per day

  • Contact:

    Esse Obels

  • Contact email:

    esse.obels@altumconsulting.co.uk

  • Job ref:

    EOM

  • Expiry date:

    2021-12-06

​Are you a Year End Accountant looking for your next opportunity? Altum Consulting are currently supporting several clients within the Creative and Media industries to source talented Year End Accountants to join their teams over the coming months paying £350 - £400/day.

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 Esse Obels on the attached details to discuss further.