Interim Project Accountant - Statutory Focus
|Job Title:||Interim Project Accountant - Statutory Focus|
|Salary:||£200 - £350 per day|
|Contact Name:||Arthur Blyth|
|Job Published:||March 16, 2021 17:36|
Interim project accounting role - suitable for a qualified accountant with strong statutory background
Your new company
I'm delighted to be working exclusively with a leading Chesterfield based employer who are looking to add some interim resource to their team.
Your new role
The role will be for a minimum of 3 months, primarily to clear a backlog of work and some key activities for the finance team.
- Complete bank reconciliation for last 6 months and set up new process for reconciling bank easily going forward, working with the collection team who allocate customer payments
- Fully reconcile balance sheet and set up balance sheet reconciliation template for future months
- Review reconciliation between Finance system and Order-to-Cash system to ensure completeness and accuracy of reporting
- Review treatment of credit note transactions for Climate Change Levy tax reporting
- Prepare statutory accounts for FY20 and coordinate audit with EY
- They will provide ad hoc general Finance support through the transition of 2 new individuals into the team
What you'll need to succeed
- Individual will have a recognised accounting qualification (CIMA/ACCA/ACA), and be at least several years post-qualification
- You will have experience in reconciliations and preparing statutory accounts (i.e. financial accounting)
- Most importantly, you will be happy to work through very detailed transaction-level reconciliations with good attention to detail.
What you'll get in return
FTE equivalent salary of c.£50,000, with some potential stretch for an outstanding candidate.
Expected to be in-scope of IR35 - rates c. £200 - £350 p/d LTD.
Immediate start for a suitable candidate.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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