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Interim General Ledger Accountant

Tamworth, Staffordshire, United Kingdom, £ £ - Annual Annual, Permanent


SF Recruitment are supporting a manufacturing business based near Tamworth in the recruitment of an interim or interim to permanent Senior General Ledger Accountant. This role requires a Qualified Accountant with a strong technical skill set and someone who will take a "hands-on" approach to delivering a seamless production of both monthly and annual accounts. Key tasks: - Responsible for month end activities and Group reporting deadlines - Manage forecasting on a monthly basis with detailed forecast at Cost centre level - Responsible for completion of balance sheet reconciliations in a timely manner - Management of all intercompany loans and intercompany reconciliation including revaluation - Liaising with Shared Service Centre/ Plant controllers in settlement of intercompany transactions - Lead in bottoms up Budget preparation for Corporate cost centres - Booking intercompany recharges and revaluations - Corporate cost controlling- issuing cost centre reports on a monthly basis - Review of weekly Bank Reconciliations - Manage Roll forward journals in OneStream for European entities - Manage Fixed assets PAR process for European entities. - Preparation of statutory financial statements of UK for three legal entities - Lead audit requirements (i.e. prepare schedules, reconciliations, analysis of account balances, etc.) and interface with auditors as needed. - Prepare and submit quarterly VAT and CT61 returns - Lead in the design and implementation of corporate accounting policies and procedures. - Lead in resolution of any accounting and internal control issues related to G/L accounting operations. As this role is an urgent requirement my client is seeking candidates who are ideally available on less than one month notice period.

Job Details

Not Specified
Tamworth, Staffordshire, United Kingdom
£ £ - Annual Annual