Interim Financial Accountant

Robert Half are pleased to be working with a firm who are a fast paced PE backed company moving through a period of high growth and operational transformation. Following a restructure in the wider group this role will be a minimum of six months and be responsible for the production of reconciled TB and "flash" management accounts for multiple entities to allow group consolidation to be completed .

Duties include

Responsible for timely month end close across multiple entities in US and Canada plus support to other geographies.

Ensure correct posting and reconciliations of Payroll, COS and prepayments journals across multiple entities

Full reconciliation of GL codes on a monthly basis

Initial presentation of draft P&L and Balance sheet for each entity to Financial Controller for review ahead of group consolidation

Review to include, controls on P&L, Margin, Accruals, Balance sheet for each entity

Support and reconciliation of Sales Tax / GST / VAT submissions and payments

Other Ad hoc tasks required to deliver a timely month end

Preparation and support for year-end accounts and Audit

Inputs into statutory accounts and corporation tax computations for UK companies as required

Support the integration and accounting for new acquisitions, as required

You will be a qualified accountant with strong Excel skills. The role will offer a hybrid work model working onsite in Barnsley a couple of days a week minimum. Experience of working in a large multinational business an advantage.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.