Interim Senior Accountant
Posted Today by Brewer Morris
£62 Per hour
Inside
Hybrid
London Area, United Kingdom
Summary: The Interim Senior Accountant role is a three-month position based in London, requiring immediate availability. The successful candidate will collaborate with the Finance Manager to facilitate month-end closing and support group finance activities. This position demands a fully qualified accountant with experience in a global organization and strong technical knowledge of GAAP and statutory reporting.
Key Responsibilities:
- Preparation of month-end journals, schedules, and variance analysis.
- Support the group with statutory audits and ensure compliance with GAAP.
- Manage intercompany reconciliations and prepare reconciliations at group level.
- Review Accounts Payable (AP) and Accounts Receivable (AR) and monitor banking activity.
- Provide guidance to local accountants on fixed assets, AP, and AR processes.
Key Skills:
- Fully qualified accountant (ACA, ACCA, or CIMA).
- Proven experience in a similar role within a global or complex organisation.
- Strong technical knowledge of GAAP and statutory reporting.
- Hands-on experience with SAP S/4HANA is essential.
- Excellent communication skills and ability to work collaboratively across multiple regions.
Salary (Rate): £62.00/hr
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: inside IR35
Seniority Level: Mid-Level
Industry: Finance
Interim Senior Accountant - Immediate start London (Hybrid) – 3 months £400 – £500 p/day (Umbrella) We have partnered with a global business seeking the interim support of a Senior Accountant. This role will work closely with the Finance Manager to ensure a smooth month-end close and provide critical support across group finance activities.
Key Responsibilities:
- Preparation of month-end journals, schedules, and variance analysis.
- Support the group with statutory audits and ensure compliance with GAAP.
- Manage intercompany reconciliations and prepare reconciliations at group level.
- Review Accounts Payable (AP) and Accounts Receivable (AR) and monitor banking activity.
- Provide guidance to local accountants on fixed assets, AP, and AR processes.
Requirements: Fully qualified accountant (ACA, ACCA, or CIMA). Proven experience in a similar role within a global or complex organisation. Strong technical knowledge of GAAP and statutory reporting. Hands-on experience with SAP S/4HANA is essential. Excellent communication skills and ability to work collaboratively across multiple regions. Due to the urgency of this role, applicants should be immediately available.