Interim Financial Accountant

Michael Page
London, Uxbridge
£300 - £400 per day
05 Mar 2021
12 Mar 2021
JN -032021-2176784
Jacob Van Dinter
Job role
Contract type
Full time
Experience level
Qualified 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


- 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


- 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

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