Year End Management Accountant

We are working exclusively with a high profile organisation that have a 6 month contract requirement for a Year End Management Accountant to support the organisation through the year end audit and EMEA consolidation.

Based in the Caerphilly office, I am looking for an experienced accountant, who has significant experience of month end reporting, group consolidation work, balance sheet management and statutory audit.

Daily responsibilities:

* Liaising with external auditors on FRS 102 statutory reporting requirements
* Supporting the Financial Controller
* Ensuring all year-end Balance Sheet reconciliations are successfully completed;
* Recommendation and implementation of corporate governance systems, risk management processes and internal controls.
* Posting of inter-company eliminations and finalisation of the UK group consolidated trial balance

The ideal candidate will be a qualified ACCA/ACA accountant with at least 3 years PQE experience.

Competitive day-rates available with level dependent upon experience. Interviews are to be scheduled this week with an immediate start. If interested, please get in touch with Angharad Williams (see below)

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