Role:

Our client is looking for immediate, temporary, Accountant to assist them for 3-5 months. You be will be responsible for following duties:

• Managing end to end processes for four corporate entities: AP, group payroll, recharges from other companies of the Group, recharges to other companies of the Group, Inter company loans and respective interest, bank loans and respective interest; posting manual journals, invoices, receipts and payments, etc
• Responsibility for the Income Statement, Balance Sheet and Cash Flow for Group Corporate Overhead entities, including balance sheet reconciliations and Inter company reconciliations with all companies of the Group
• Month end/quarter end reporting and variance analysis of costs against prior year and budget
• Managing of the group recharges process. Includes receiving and booking all Inter company costs from other companies of the Group and challenge them; issuing invoices to other countries; managing cash payments
• Preparation of audit schedules for Corporate Overhead Entities and liaison with external auditors as required
• Preparation of the budgets and forecasts for corporate entities
• Preparation of financial information for ad hoc management requests in relation to the Corporate Overhead Entities.
• Assisting with the management of cash requirements for the Group corporate entities;

Profile:

The successful, temporary Accountant will either be qualified or qualified by experience with international business experience.

You must be immediate or 1 weeks notice to be considered for this role.

Client:

Our client are a leading tech business based in London. You will have the opportunity to work in a fast paced, dynamic environment.

Salary & Benefits:

The temporary Accountant role will be paying circa £300 – £400 per day, dependant on experience.

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