City of London, London
£200 - £300 per day
9 months ago
Job Type: 3M Contract
Start Date: ASAP
Location: London (REMOTE)
Top FTSE FMCG business is looking for an experienced Corporate Finance Accountant to work on a 3 month contact in their New Categories Finance department.
This role will involve supporting accounting, reconciliation, and reporting of statutory income statements, balance sheets and cashflow.
1.To carry out month end task in line with month end timetable including:
*Income statement reallocation;
*Prepayment releases and reconciliation;
*Balance sheet reconciliations;
2.Statutory accounting and audit:
*To assist in completing half year and year end disclosure schedules
*To assist in producing any required audit files both from a Group perspective and local statutory perspective;
3.To ensure Purchase to Pay controls are in place and effective including Sox controls:
*Monthly GRIR review and reporting, appropriate approvals for aged items are obtained in a timely manner
4.To perform monthly review of accounts receivable and payable including:
*Investigating intercompany mismatches and resolution;
*Monitoring AP and AR balances to ensure proper classifications and aged, unusual debit and credit balances are investigated and resolved.
The successful candidate be degreed educated with part-qualified professional accountancy qualification. They will have a good understanding of group and corporate finance principles and will have the Ability to work independently managing stakeholders across a wide range of location and markets.
This role is remote however candidates can go into their city office to work if preferred.
The JM Group is operating and advertising as an Employment Agency for permanent positions and as an Employment Business for interim / contract / temporary positions. The JM Group is an Equal Opportunities employer and we encourage applicants from all backgrounds.