Interim Financial Reporting Manager
Hybrid (2 days a week at site - Derbyshire)
£400-£500 a day (outside IR35)
Interim Opportunity
Eaton Syalon require an Audit trained ACA qualified Accountant to join our client for the next 9-12 months on an interim basis.
Key responsibilities
Year-End Financial Reporting:
* Prepare accurate and timely financial statements in accordance with relevant accounting standards
* Ensure compliance with statutory requirements and internal policies.
Audit Preparation:
* Coordinate and prepare audit schedules and supporting documentation for external auditors.
* Act as the primary point of contact for the audit team, addressing queries and providing documentation as needed.
* Review internal processes and ensure all necessary audit evidence is available.
Financial Controls and Compliance:
* Ensure the business is compliant with relevant financial regulations and internal controls.
* Conduct reviews of financial records, ensuring consistency, accuracy, and completeness.
Balance Sheet Reconciliations:
* Perform detailed balance sheet reconciliations, identifying and resolving discrepancies prior to audit.
* Ensure that all year-end adjustments are recorded accurately.
Year-End Closing:
1. Oversee the year-end close process, including accruals, prepayments, and adjusting jour...