Interim Year End Accountant
| Job Type | Permanent |
| Location | Liverpool, Merseyside |
| Area | North West, UK |
| Sector | Finance |
| Salary | GBP200.00 - GBP300.00 per day + benefits |
| Currency | GBP |
| Start Date | ASAP |
| Advertiser | Zachary Daniels |
| Job Ref | BBBH29855_1709556991 |
- Description
Interim Year End Accountant (3 months) | Liverpool | £200 - £300 per day inside IR35 | Retail
***March 2024 start required***
A leading a reputable Consumer goods client of ours is looking for a proven Accountant to join the team immediately in March 2024 and hit the ground running. The business is extremely successful with a great reputation.
About the role
Working along side the financial and management accountants to prepare a robust and fully supported and analysed trial balance.
Key responsibilities
- Bring accounting for bank transactions up to date and reconcile these in Sage
- Bring accounting for credit card receipts up to date and reconcile these in Sage
- Bring accounting for credit card and expense petty cash up to date
- Prepare month-end and year-end journals
- Prepare balance sheet reconciliations and adjusting journals
- Analyse key P&L and BS accounts for management accounts commentaries and variance analysis
- Prepare financial statement disclosures and notes
- Prepare responses to the Prepared By Client (PBC) lists from the company's auditors
- Prepare schedules to support the company corporation tax computation e.g. disallowed expenditure
Key Deliverables
- Robust and fully supported trial balance accounts
- Accurate analyses and reconciliations
- PBC schedules
- Assisting the FD with ad-hoc tasks which might include improvement projects
Treasury Accountant Profile
- Qualified or finalist ACA/ACCA/CIMA
- Excellent presentation, communication, confident and professional
- Good knowledge of Sage or other ERP and accounting systems
- Excellent ability to handle a fast-paced company and finance department
- Very high level of attention to detail
- Experienced in with all aspects of year end and preparing audit and tax computation schedules
- Resilient and tenacious
Zachary Daniels and our client are both equal opportunity employers. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Zachary Daniels is a Niche, National & International Recruitment Consultancy.
Specialising in Buying, Merchandising & Ecommerce | Design, Technical, Wholesale & Production | Finance | HR & Talent | H&S & Compliance | Marketing, Digital & Technology | Property & Centre Management | Retail, Trade, Leisure & Wholesale Operations | Senior Appointments & Exec | Sales | Supply Chain & Logistics
BBBH29855
** NOTE - All emails from will be sent from the following domain @zacharydaniels.co.uk & we will never contact you via WhatsApp without calling you prior nor would we ever ask for any financial information **