Interim Financial Accountant

  • By Woodrow Mercer Group
  • 200 /Day - 300 /Day
  • Birmingham
  • Contract

About our client. Global manufacturing business. Job Description. MONTH END – Preparation of monthly balance sheet reconciliations and control files for all European entities, ensuring unsubstantiated and aged items are cleared on a timely basis. Preparation and input of prepayment, depreciation and other month end journals as required. Responsible for mall Fixed Asset transactions and reporting. Co-ordinate with engineering and project management team for all projects. Assist with all month end reporting. VAT – Preparation and submission of the monthly VAT returns, monthly EC sales list and intrastat submissions for both the UK registration, and the UK entity registration in Germany. INTERCOMPANY REPORTING – Monthly intercompany reconciliation of AR and AP affiliate balances, and month end calculation of goods in transit balances. YEAR END PROCESSES – Assist the Financial Controller in managing the year end audit, statutory accounts and corporation tax return preparation for all European legal entities. AD HOC WORK – Perform various analytical and ad hoc project work, as required by the Financial Controller / Finance Director. Skills & Qualifications. Qualified accountant (ACA/ ACCA. Ideally with a Audit or Financial Accounting background. Use of SAP or another ERP system. Advanced Excel. What's on offer. Daily …

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