Financial Accountant required for an initial temporary contract.
Client Details
Our client is a fast growing business in the financial services industry.
Description
- Preparation of month-end journals ensuring excellent support is saved down in readiness for audit.
- Conduct full month end analysis of key P&L accounts to ensure coding is correct and appropriately treated.
- Calculating the Insurer money calculation adhering to the FCA rules
- Reconciling balance sheet accounts to system or external sources so that the recs are readily available by Working Day 10 each month.
- Preparation of year-end supporting documents supporting the outsourced financial accounts production.
- Providing support to external auditors including Contributing to annual audit.
- Cashflow monitoring of transactions to support the forecasting process.
- Review and approval of payments.
- Maintain and enhance robust processes and controls in line with Group requirements
- Continuously review and improve finance processes and controls.
Profile
- Accountant (ACA/ACCA/CIMA or equivalent).
- Strong Excel skills including the ability to use SUMIFS, XLOOKUPS and SUBTOTALS
- Strong communication skills
- Good organisational skills.
- An audit background is highly desirable
- Prior experience of working within Financial Services.
Job Offer
- A day rate of circa £300 - £350 a day
- Contract is initially for 3 - 4 months.
- Hybrid working available.