Interim Reporting Accountant

Interim Reporting Accountant, Aylesbury, Buckinghamshire (hybrid working) £400- £450p/day (Outside IR35) 6 Months Role Our client, a household brand based in Aylesbury has an opportunity for a technically strong Accountant to join to business on an initial 6 months basis. This role has been created due to a period of sustained growth. Key Duties:- -Preparing intercompany journals and a monthly reconciliation of intercompany balances and interest; - Preparing month end journals and balance sheet reconciliations; - Preparing draft monthly Group Management Accounts and Cash Flow statement for review by the Group Reporting manager, providing commentary on trading performance and variances to budget, particularly around working capital; - Assisting in the preparation of the quarterly Bond statements with commentary and analytical review of prior-year variances; - Assisting in the preparation of the draft annual statutory accounts for review by the Group Reporting Manager, preparing year end audit schedules and liaising with external auditors; - Monitor spend against provisions, exceptional costs and finance lease creditors providing budget and forecast input where needed; - Review, translation and posting of monthly submissions from overseas subsidiary; - Support the Management Accounting team with month-end activities, ensuring there is good communication and mutual support between the teams; The successful candidate will be ACA/CIMA/ACCA qualified and be on a short notice/ immediately available. Strong Financial Reporting skills are required for this role. Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy