Interim Financial Accountant

As interim financial accoutnant, you will be responsible for the monthly, quarterly and yearly reporting for 2, UK legal entities - ensuring the business meets new accounting standards (IFRS16) - responsible for balance sheet reconcilliations for the 2 entities - owning the direct and indirect cashflow management process

Client Details

The business are a well known FMCG brand based in Uxbridge

Description

- Manage the intergroup alignment of Intercompany balances between SBFGB and other SBF entities

- Balance sheet reconciliations for areas of responsibility for both SBFGB and the Export entity

- Monthly Free Cash Flow reporting and analysis

- Asset management and reporting for all Head Office Capex spends as well as management of monthly depreciation in SAP for GB&I

- Ownership for the forecasting of the consolidated SBFGB&I Balance sheet and Free Cash Flow (indirect) forecast. Working across the business to drive improvements in Working Capital (e.g. working with Supply Chain to drive improvements in inventory)

- Reconciling the indirect cashflow forecast with the direct cashflow forecast and supporting the weekly direct cashflow management process

- Support on parental loan management and interest forecasts

- As a Subject Matter Expert this role will play a key role in ensuring the business meets the requirements of new standards (e.g. IFRS16)

- Completion of the consolidated quarterly reporting for SBFGB&I to SBF as well as liaising with the external auditors regarding the submission

- Producing annual statutory accounts with the Deputy Financial Controller as well as liaising with external auditors

Profile

- You must be ACA/ ACCA/ CIMA qualified

- expeirence preparing statutory accounts

- Advanced Excel skills

- Audit experience

- SAP exposure

- Familiar with IFRS standards and principles

Job Offer

- A competitive day-rate

- Flexible working

- Exposure to a well know FMCG brand