Financial Accountant (Contract)
Job Purpose:As a Financial Accountant, you will support the Senior Financial Accountant and Financial Controller in preparing statutory accounts, UK monthly management accounts, and reporting for foreign subsidiaries into the group consolidation system. You will ensure inter-company transactions balance and collaborate with global partners and various departments internally.
Key Responsibilities:
1. Assist in preparing UK GAAP Statutory Financial Statements for trading and dormant entities. Knowledge of converting management accounts from US GAAP to FRS 102 is beneficial.
2. Support process development and compliance to align with SOX and CMC principles.
3. Assist with month-end management reporting, including UK company accounting and reporting for overseas entities (e.g., UAE, Poland, India), ensuring intercompany balances, accruals, and foreign exchange recharges.
4. Perform monthly intercompany reconciliations.
5. Compile audit packs for consolidated financial statements, analyzing capitalized software, intangibles, and leases.
6. Assist with the monthly payroll process.
7. Aid in the collation of the annual budget, focusing on operating expenses, depreciation, and capital spend.
8. Provide administrative support for expenditure control, monitoring legal, pensions, and professional fees against budget.
9. Assist w...