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Interim Financial Accountant
Birmingham, West Midlands - 6 days ago

Job Detail

Contract Type Contract
Salary £200 - £300/day

Overview

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

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