Interim Financial Accountant
- Recruiter
- Michael Page
- Location
- Corby, Northamptonshire
- Salary
- £40000 - £45000 per annum + subisdised canteen, pension, 25 days AL
- Posted
- 03 Aug 2018
- Closes
- 23 Aug 2018
- Ref
- 13942375/001
- Contact
- Sarah-Jayne Healy
- Job role
- Financial accountant
- Sector
- Digital
- Contract type
- Interim
- Hours
- Part time
Critical financial accountant role within a medium sized, friendly team. A two year fixed contract to cover an extended maternity cover and return to work.
Client Details
This well established FMCG supplier is the home to some very well-known brands you will come across on your weekly shop. The group has been highly acquisitive and is in a strong financial position with plans for further organic growth.
Description
- Preparation of annual statutory accounts.
- To act as the primary contact with external auditors and co-ordinate audit planning and preparation of packs
- Co-ordinate the preparation of packs for the external audit
- Production of monthly accounts pack, presented in Excel using data from Navision, Qlikview and other sources
- Prepare Monthly, Quarterly and Annual National Statistics returns
- To undertake and oversee (as appropriate) the preparation of periodic balance sheet reconciliations and perform key reconciliations before the management accounts are finalised
- Prepare monthly consolidated balance sheet and cash-flow with analytical notes by day seven each period
- Oversee and monitor the daily cash-flow forecast
- Participate in the accounts payable e-payment approvals procedure
- Oversee the capital expenditure process, controlling the issue of Fixed Asset numbers
- Prepare detailed monthly capital expenditure report for senior management
- Posting of monthly depreciation journals
Profile
You will ideally have experience within the FMCG sector and be up to date with current accounting standards. You will be comfortable interacting with all levels of stakeholder and the idea of ad-hoc international travel will be a huge interest to you.
Job Offer
Being part of a high performing team within a family feel environment, this role will round off skill-sets of those who are either purely management accounts or financial accounts experience.
You will gain exposure to senior stakeholders and have a real say in the direction of the business, representing the UK finance team at international hub meetings.