Interim Financial Accountant

Interim Financial Accountant

Job Title: Interim Financial Accountant
Contract Type: Contract
Location: Birmingham, West Midlands
Salary: £200 - £300 per day
Reference: 16223_1557942451
Contact Name: Marcus Barnes
Contact Email:
Job Published: May 15, 2019 18:47

Job Description

About our client:

Global manufacturing business

Job Description:

MONTH END - Preparation of monthly balance sheet reconciliations and control files for all European entities, ensuring unsubstantiated and aged items are cleared on a timely basis. Preparation and input of prepayment, depreciation and other month end journals as required. Responsible for mall Fixed Asset transactions and reporting. Co-ordinate with engineering and project management team for all projects. Assist with all month end reporting.

VAT - Preparation and submission of the monthly VAT returns, monthly EC sales list and intrastat submissions for both the UK registration, and the UK entity registration in Germany.

INTERCOMPANY REPORTING - Monthly intercompany reconciliation of AR and AP affiliate balances, and month end calculation of goods in transit balances

YEAR END PROCESSES - Assist the Financial Controller in managing the year end audit, statutory accounts and corporation tax return preparation for all European legal entities

AD HOC WORK - Perform various analytical and ad hoc project work, as required by the Financial Controller / Finance Director

Skills & Qualifications:

Qualified accountant (ACA/ ACCA)

Ideally with a Audit or Financial Accounting background

Use of SAP or another ERP system

Advanced Excel

What's on offer:

Daily rate