Key Responsibilities
- Own the year end close timetable, preparing and reviewing year end journals, including accruals, prepayments, deferred income, provisions and depreciation
- Complete balance sheet reconciliations
- Prepare draft statutory financial statements in line with IFRS for 5 global entities
- Prepare disclosure notes, supporting schedules and working papers
- Prepare consolidation and intercompany eliminations where applicable
- Involvement with some ad hoc Bookkeeping duties
- Use of MS Co-pilot or other A.I tools preferred
Person Specification:
- Qualified ACA with 1-2 years PQE either someone straight from Practice or with post audit experience within an FCA regulated business
- Proven experience delivering year end close and statutory accounts preparation, ideally in an interim or contract capacity
- Strong working knowledge of IFRS and UK statutory reporting requirements
- Experience supporting external audits end to end
- Advanced Excel skills (lookups, pivot tables, reconciliations)
- Able to work independently, prioritise under tight deadlines and hit reporting milestones
- Clear communicator, comfortable working with finance colleagues, auditors and non-finance stakeholders
Rate:
£70,000/year
Location:
London
IR35 Status:
Inside
Remote Status:
Hybrid
Industry:
Finance & Strategy
Seniority Level:
Mid-Level