Exciting 4 month temporary position seeking an experienced Financial Accountant in Guildford.
Client Details
Exciting 4 month temporary position seeking an experienced Financial Accountant in Guildford.
Description
* Supporting the successful delivery of Group's annual financial statement audit
* Assist with preparation of the Group Consolidation File
* Liaise and deliver all audit deliverables requested by the audit teams
* Responding to all additional audit requests and queries
* Managing & coordinating responses from Finance and non-Finance team members and the wider business.
* Co-ordination and review of all Corporation Tax Computations
* Preparation / review of the Group and Subsidiary financial statements
* Minimising the number of audit journals and management letter points
* Attending and leading audit update and close meetings
* Manage the production of subsidiary Statutory Accounts for all legal entities
* Preparation and successful audit of the Annual Reports and Accounts that are in full compliance with IFRS, OfS, and any other regulatory disclosure requirements.
* Timely preparation of top-quality annual report and accounts for subsidiary companies in the group.
* Review of month-end revenue recognition, Balance sheet reconciliation etc. to ensure technical accounting aspects are covered.
* Regular review and update of accounting policies to be fully IFRS compliant and preparing detailed accounting papers for the Audit Committee.
* Develop/update discounted cash flow model for impairment review.
* Working within the Education and Training sector.
Profile
The successful candidate will have experience in the above and be on short notice.
Job Offer
* Salary £40k-£55k
* Hybrid - 1 day in the office
* 4 Month Temporary Position
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