Summary: The role of Interim Financial Accountant involves overseeing the preparation of Group consolidated and UK financial statements within the publishing industry. The position requires collaboration with external auditors and ensuring compliance with local accounting standards while managing the annual audit process. The accountant will also support month-end close activities and maintain internal controls over financial reporting. This position is suited for an experienced professional with a strong background in financial accounting and auditing.

Key Responsibilities:

• Key support with the annual audit process; collaborating with external auditors to provide necessary documentation and explanation
• Lead the completion of Group consolidated and UK statutory financial statements in accordance with accounting standards and company policies
• Preparation and review of monthly reports, including the investigation of variances and reporting of these to the Corporate Finance Team
• Act as a key link between the Controlling team (on and off shore) and other stakeholders (business, FP&A, etc.)
• Support month end close and reporting activities
• Reviewing monthly balance sheets, cashflows and bank reconciliations
• Preparation of tax computations and liaising with tax advisors
• Responding to ad hoc queries, and performing analysis as required, prioritising work effectively to ensure that these queries are responded to on a timely basis.
• Ensuring compliance with Finance Policies, including the operation of internal controls over financial reporting
• Ad hoc duties and project work, including system implementation and ongoing improvements

Key Skills:

• Qualified ACA/ACCA (or equivalent) - at least 3 years PQE
• Big 4 trained preferred
• Extensive experience of preparing or auditing financial statements
• Strong knowledge of accounting principles, practices, and regulations
• A curious and inquisitive nature, keen to learn. Excellent analytical skills. Accuracy and attention to detail.
• Proficiency in accounting software and Microsoft Excel
• Effective communication skills to collaborate with cross-functional teams
• Ability to work independently, under pressure and respect deadlines

Salary (Rate): 500

City: London

Country: UK

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: undetermined

Industry: Other