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About the Role
RM Recruit are supporting a regulated organisation in the recruitment of an Interim Year End Accountant for an ASAP start. This post will be purely focuses on the delivery of year end accountants, statutory processes and all relevant audit task and auditor liaison
The remit of the role will include, but not be limited to:
* Lead the annual statutory accounts preparation process ensuring compliance with all regulatory and reporting requirements across the organisation and its subsidiary entities.
* Coordinate year-end close activities and ensure adherence to reporting timetables.
* Auditor liaison
* Prepare and review working papers supporting year-end balances.
* Ensure all balance sheet reconciliations are completed and reviewed.
* Process year-end journals, accruals, prepayments, and provisions.
* Review fixed asset registers and depreciation calculations.
* Reconcile intercompany balances and eliminate di...
The remit of the role will include, but not be limited to:
* Lead the annual statutory accounts preparation process ensuring compliance with all regulatory and reporting requirements across the organisation and its subsidiary entities.
* Coordinate year-end close activities and ensure adherence to reporting timetables.
* Auditor liaison
* Prepare and review working papers supporting year-end balances.
* Ensure all balance sheet reconciliations are completed and reviewed.
* Process year-end journals, accruals, prepayments, and provisions.
* Review fixed asset registers and depreciation calculations.
* Reconcile intercompany balances and eliminate di...
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