Interim Senior Financial Accountant required immediately
Location: Newport
Contract Type: 12 months
Hours: 37 hours (Mon-Fri)
Rate: £33 p/h via Umbrella
Ref: 7207740
This is a very important role to perform multiple accounting duties to ensure monthly reporting requirements are fulfilled within stipulated guidelines.
Responsibilities include:
- Assist with group reporting system, ensure P&L and Balance Sheet are accurate and delivered to Group within required deadlines
- Balance Sheet reconciliations are performed for general ledger accounts, manage the SAP TB and in line with financial accounting standards
- Key month end responsibilities including journal postings, Recoveries, Suspense Account clearing, reporting, Excel management. Support business managers
- Assist the team to ensure month end deadlines are achieved reporting to top management. Ensure compliance with all internal controls
- Assist with audit requirement and Statutory Accounts preparation: Timely and accurate posting of key financial accounting information, Contribute to process improvement where needed, General Ledger Internal control guidelines are met in all general ledger transactions
- Timely and accurate submission of monthly month end reporting tasks to group
- Ensure completion of nominated balance sheet reconciliations
- Timely upload & posting of key general ledger journals
Essential Skills:
- ACA, ACCA, CIMA Qualified or Part Qualified (Studying towards)
- Minimum 5 years’ experience in a similar environment
- Intermediate Excel (Vlookups, Pivot tables)
- Thorough grounding in bookkeeping, double entry and Financial Accounting principles
To apply for this role or to find out about other Finance jobs, please contact Peter Roberts or Riley Garnett from the Bristol Finance Recruitment team on 01179 308760 or proberts@venngroup.com
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.