Altum Consulting are partnering exclusively with an established Technology business to recruit a Senior Financial Reporting Accountant. This position will report directly into the Director of Reporting and is for an initial 3 month daily rate contract.
Owning GL postings, directing the activities of the finance operations team.
Creating and posting complex accounting transactions including, but not limited to FX gain/loss, currency translation and equity accounting.
Review reconciliation of intercompany account balances, monitor foreign currency movements and adjustments
Perform analytical review of significant account balances, monitor movements, report, and address with proper accounting group the proper application of accounting policies.
Analyse and perform complex balance sheet account reconciliations
Assist with monitoring the execution of Company’s accounting policies, technical accounting analyses of non-recurring transactions, and implementation of new accounting policies and updates as needed.
A Qualified Accountant (ACA/CA/ACCA) with a minimum of 3 years industry experience
Proven ability to understand and apply IFRS on the job.
Strong experience in finance process, with a desire to get into the detail of a GL account and design appropriate processes from scratch.
In-depth experience with multi-entity corporate structure, international operations, and consolidation.
Use of excel models and accounting software to perform aggregation and consolidation.
Experience of preparing accounting and audit schedules and notes.
For further information on this role please contact Jen McMurray on the attached details. Candidate will be considered immediately for interview and start.