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Interim Financial Accountant

Employer
Michael Page Finance
Location
Home Location
Salary
£300 - £400 per day
Closing date
Apr 2, 2021

Job Details

As interim financial accoutnant, you will be responsible for the monthly, quarterly and yearly reporting for 2, UK legal entities - ensuring the business meets new accounting standards (IFRS16) - responsible for balance sheet reconcilliations for the 2 entities - owning the direct and indirect cashflow management process

Client Details

The business are a well known FMCG brand based in Uxbridge

Description

- Manage the intergroup alignment of Intercompany balances between SBFGB and other SBF entities

- Balance sheet reconciliations for areas of responsibility for both SBFGB and the Export entity

- Monthly Free Cash Flow reporting and analysis

- Asset management and reporting for all Head Office Capex spends as well as management of monthly depreciation in SAP for GB&I

- Ownership for the forecasting of the consolidated SBFGB&I Balance sheet and Free Cash Flow (indirect) forecast. Working across the business to drive improvements in Working Capital (e.g. working with Supply Chain to drive improvements in inventory)

- Reconciling the indirect cashflow forecast with the direct cashflow forecast and supporting the weekly direct cashflow management process

- Support on parental loan management and interest forecasts

- As a Subject Matter Expert this role will play a key role in ensuring the business meets the requirements of new standards (e.g. IFRS16)

- Completion of the consolidated quarterly reporting for SBFGB&I to SBF as well as liaising with the external auditors regarding the submission

- Producing annual statutory accounts with the Deputy Financial Controller as well as liaising with external auditors

Profile

- You must be ACA/ ACCA/ CIMA qualified

- expeirence preparing statutory accounts

- Advanced Excel skills

- Audit experience

- SAP exposure

- Familiar with IFRS standards and principles

Job Offer

- A competitive day-rate

- Flexible working

- Exposure to a well know FMCG brand

Company

Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.

We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.

Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.

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