
Interim Financial Accountant
- Portsmouth
- Interim
- Full-time
- There is expected to be significant support required to a major group level project from this role
- Provide bandwidth to improve the quality of reconciliation activity including a focus on reducing the number of reconciling items
- Collaborate closely with local teams to resolve unreconciled items in a timely manner and escalate critical issues.
- Support the month-end close process, including the preparation and review of financial review schedules.
- Month end balance sheet reviews across the business with contact with the local reporting accountants
- Participate in monthly calls with regional finance leads and prepare meeting minutes.
- Assist with the preparation of year–end financial statements and audit schedules and journal posting
- Support statutory audit requirements, including responding to audit requests and providing supporting evidence.
- Review prior year adjustments and ensure appropriate accounting treatment in current year end close.
- Collaborate with team members to ensure timely and accurate reporting.
- Strong understanding of IFRS
- ACA/ACCA qualified accountant with at least 5 years PQE, with previous experience in a group consolidation and accounting role in an international business
- Experience with financial reconciliations and journal entries and a strong working knowledge of IFRS
- Proficiency in Microsoft Excel, including pivot tables, sumifs and lookups,
- Able to analyse financial data and explain variances effectively and efficiently
- Comfortable working with large data sets and multiple ledgers
- Organised and able to work independently with strong written and verbal communication skills
LogicMelon
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