- City of London
- Contract
- JN -022024-1955625
- Feb 08, 2024
- £450 - £500 pd
Job Description
Morgan McKinley are currently looking to appoint a Financial Accountant for Year End reporting on an interim basis, this is an immediate start and will be paying 450-550 per day
Managing the group year-end and month end process:
• Management of year-end audit process, being key contact of external auditors;
• Preparation of financial statements for group (IFRS) and subsidiary (FRS101) accounts using
OneSource software;
• Technical support to wider finance team;
• Management of consolidation process, including technical compliance, submissions of overseas
entities and intercompany;
• Analysis and reporting on cash flow, investment performance and balance sheet;
• Management of balance sheet reconciliation process, ensuring technical compliance .
Technical support - monitoring and implementing new accounting standards, managing wider finance
team to ensure correct implementation and ownership of technical accounting areas performed by group
finance.
Budgeting and forecasting:
• Technical expert on cash flow reporting and forecasting, ensuring sufficient funds are available to
meeting operational expenditure;
• Management of group cash flow process for budget and forecasting, ensuring all inputs by the
business are aligned and technically correct.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.