Financial Accountant: Hampshire; 6-month Contract £25.00 ph. PAYE; 37 hrs per week; Inside IR35.
We currently have a requirement for an interim Financial Accountant on behalf of a client based in Hampshire. The post holder will have the opportunity to work on a hybrid basis
The purpose of the role is as follows:
To ensure that monthly accounts and required data are delivered accurately and on time.
You will assist in the external audit process to achieve a positive result.
You will assist in supporting processes in key areas for automation.
With a relatively new system you will be instrumental in supporting the Finance Team with building the financial operation ensuring is fit for purpose and user friendly.
Responsibilities
Key Responsibilities:
Month End Process
Prepare and process all general ledger journals and activities including Payroll, accruals and prepayments.
Complete trans
Complete transactional postings ensuring accuracy to the correct areas.
Analyse Balance sheet and Profit and loss
Prepare clear and audit proof balance sheet reconciliations.
Process Improvement
Provide support to enhance financial processes, to include purchase to pay, financial reporting, inventory and fixed assets.
Provide support to configure Microsoft D365 in order to automate processes and improve key controls
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Financial Reporting:
Producing financial reports using Microsoft D365.
Financial Controls Implementation:
Identify and support on the implementation of robust financial controls.
General Accounts Duties:
Advise on posting adjustments in the finance system.
Support in other areas of the accounts and financial areas if required
Audit Preparation:
Prepare all required date for audit purposes.
Qualifications/experience/Attributes
Qualified accountant with previous post qualified experience in different sized organisations, from large best-practice to small start-up environments.
Proven experience in month-end processes and financial reporting.
A background in audit or an audit mindset is preferred.
Must have experience preparing Trial Balance to stats reconciliations and be technically proficient.
Experience in working in a fast-changing environment.
High attention to detail and ability to question and analyse financial data.
Ability to work flexibly and handle multiple tasks.
A positive individual and a good team worker
Morson is acting as an employment business in relation to this vacancy
CIMA; ACCA; FCCA; ACMA; GCMA; ACA; AAT; project accountant; management accountant; reporting accountant; finance manager; finance controller; FPA; forecasting; audits;