interim Financial Accountant

SF Recruitment is seeking an interim Financial Accountant to support a fantastic Birmingham based organisation through year end. This role requires an experienced Financial Accountant who has successfully navigated a complex year end close. This is an urgent requirement lasting 3 months requiring candidates who are immediately available. Key tasks: - Completion of month end activities e.g. opening and closing accounting periods, preparing prepayment journals and other ad hoc journals - Preparation/review of monthly accounts payable, accounts receivable and balance sheet reconciliations - Maintaining the asset register and lease models and preparing/reviewing monthly asset and lease reconciliations - Preparation of VAT and Tax returns - Preparation/review of and publication of statutory returns and transparency returns - Support the preparation of the financial statements and notes within the Accounts - Prepare and provide documentation to external auditors and working with them to resolve queries during the audit - Support the preparation of the final accounts - Support the analysis of current processes to identify and implement ways to improve processes and financial control Please get in touch if this sounds of interest.
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