Description
FaulknerScott are proud to be partnered with a hybrid and dynamic IT solutions and governance company who are focussed on the ever-changing demands of the future. Their requirement is a Year End Management Accountant to support the organisation through the year end audit and EMEA consolidation.
Based in the Caerphilly office, we are looking for an experienced accountant, whose 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 3-5 years PQE experience.
Competitive day-rate salary and benefits package plus the opportunity to work in a fantastic working culture backed with friendly employees. If you're interested in a confidential conversation, please get in touch with Angharad Williams.
By applying to this advert you are giving CPS Group (UK) Ltd authority to hold and process your data for this specific role and any other roles we may deem suitable to you over time. We will not pass your data to any third party without your verbal or written permission to do so. All incoming and outgoing calls are recorded for training and compliance purposes.
CPS Group (UK) Ltd is acting as an Employment Agency in relation to this vacancy.