Interim Year End Accountant

ACCA Careers; Woking; Hybrid; GBP 55,000 - 65,000; Full time

Job summary

An established industry player is seeking an Interim Year End Accountant to enhance their Accountancy team in Woking. This exciting hybrid role involves managing the annual financial statement audit, preparing high-quality reports in compliance with IFRS, and leading audit meetings. The successful candidate will play a pivotal role in ensuring timely and accurate financial reporting while collaborating with various teams. If you have a strong background in accounting and a passion for excellence, this opportunity offers an excellent chance to make a significant impact within a dynamic environment.

Benefits

Excellent Benefits

Hybrid Work Environment

Qualifications

• Experience in managing financial audits and preparing financial statements.
• Strong knowledge of IFRS and tax regulations.

Responsibilities

• Deliver annual financial statement audits and prepare consolidation files.
• Coordinate responses from finance and non-finance teams during audits.

Skills

Financial Statement Audit

IFRS Compliance

Corporation Tax Computations

Audit Management

Accounting Policies Review

Education

ACCA Qualified

Bachelor's Degree in Accounting

Job description

Our client is looking for an Interim Year End Accountant to join their Accountancy team in Woking

Client Details

Our client, a well-known & growing organisation based in Woking, is seeking an Interim Year End Accountant to join their Accountancy team.

Description

Interim Year End Accountant - Woking

1. Responsibility for the successful delivery of the Group's annual financial statement audit.
2. Preparation of the Group Consolidation File.
3. Liaise with and deliver all audit deliverables requested by the audit teams.
4. Respond to all additional audit requests and queries.
5. Manage & coordinate responses from Finance and non-Finance team members and the wider business.
6. Coordinate and review all Corporation Tax Computations.
7. Prepare/review the Group and Subsidiary financial statements.
8. Minimize the number of audit journals and management letter points.
9. Attend and lead audit update and close meetings.
10. Manage the production of subsidiary Statutory Accounts for all legal entities.
11. Prepare and successfully audit the Annual Reports and Accounts in full compliance with IFRS, OfS, and other regulatory requirements.
12. Ensure timely preparation of high-quality annual reports and accounts for subsidiary companies.
13. Coordinate the completion of OfS return working with FP&A, Management accounting, registry, and strategy teams.
14. Review month-end revenue recognition, balance sheet reconciliation, etc., to ensure technical accounting aspects are covered.
15. Regularly review and update accounting policies to ensure IFRS compliance and prepare detailed accounting papers for the Audit Committee.
16. Develop/update discounted cash flow models for impairment reviews.
17. Lead work on key judgements and estimates, preparing related Audit Committee papers.
18. Liaise with EY regarding Group tax provisions and disclosures in statutory financial statements.
19. Deputise for the Financial Controller when needed, leading the audit and ensuring timely provision of information, including project management of PBCs.
20. Deputise for the Financial Controller when liaising with internal audit to ensure yearly audit plans are executed as planned.
21. Deputise for the Financial Controller as the main contact for corporate tax with external advisors.
22. Prepare and amend technical accounting papers, including IFRS15, IFRS16, IFRS 9, and others as required.

Profile

A successful applicant will have experience with the above and be available on short notice.

Job Offer

• Salary: £55,000 - £65,000
• Hybrid Role
• Excellent Benefits