KCR Solutions are assisting our client through a period of change resulting in their need for interim support within their finance department.  The term length of the contract will be 3-6 months.

Our client is based on the outskirts of Sunderland and operates a hybrid working model. This role will be split between the office location and remote working.

Main Duties and Responsibilities:

• Manage the delivery of monthly management accounts, ensuring accuracy and adherence to strict deadlines,.
• Responsibility for the accuracy of the P&L and Balance Sheet.
• Efficiently manage the delivery of interim and year-end audit deliverables ensuring adherence to audit timetable.
• Manage intercompany billing processes to ensure accurate and timely billing to other group companies.
• Accruals and prepayments
• Oversee and approve payment runs, ensuring accuracy, compliance, and timely processing of payments.
• Ensure VAT is appropriately and accurately recorded for all claims
• Assist with audit queries as required
• Other ad hoc tasks as required by the Head of Central Finance and wider finance function
• Maintaining an appropriate control environment ensuring team members understand their responsibility for compliance and risk management
• Financial Reporting and Analysis
• Budgeting and Forecasting
• Support the development of the Finance team, ensuring they are high-performing and well-structured to meet business needs.

The Person

• Qualified Accountant - ACA / ACCA / CIMA or Qualified by Experience
• Minimum of 5 years of experience in a similar role

37.5 hour week
25 days holiday + bank holidays
3 days office and 2 days working from home