Accountant

Role

Our client is looking for immediate, temporary, Accountant to assist them for 3-5 months. You be will be responsible for following duties:

Managing end to end processes for four corporate entities: AP, group payroll, recharges from other companies of the Group, recharges to other companies of the Group, Inter company loans and respective interest, bank loans and respective interest; posting manual journals, invoices, receipts and payments, etc

Responsibility for the Income Statement, Balance Sheet and Cash Flow for Group Corporate Overhead entities, including balance sheet reconciliations and Inter company reconciliations with all companies of the Group

Month end/quarter end reporting and variance analysis of costs against prior year and budget

Managing of the group recharges process. Includes receiving and booking all Inter company costs from other companies of the Group and challenge them; issuing invoices to other countries; managing cash payments

Preparation of audit schedules for Corporate Overhead Entities and liaison with external auditors as required

Preparation of the budgets and forecasts for corporate entities

Preparation of financial information for ad hoc management requests in relation to the Corporate Overhead Entities.

Assisting with the management of cash requirements for the Group corporate entities;

Profile

The successful, temporary Accountant will either be qualified or qualified by experience with international business experience.

You must be immediate or 1 weeks notice to be considered for this role.

Client

Our client are a leading tech business based in London. You will have the opportunity to work in a fast paced, dynamic environment.

Salary & Benefits

The temporary Accountant role will be paying circa £300 - £400 per day, dependant on experience.

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