We are currently supporting a Fast growing Retail SME business based in Surrey, with the recruitment of an Interim Financial Accountant.

The role is an Interim position needed to support the team through a period of transition, as a result of impressive business growth. An exciting time work with the business!

Key Responsibilities are included but not limited to:

·Financial Accounting:

oPrepare and review balance sheet and P&L reconciliations - resolving differences promptly

oOwn the balance sheet reporting pack

oProduce and post key journals including accruals and

prepayments with involvement in all areas of the month end process

oManage the Fixed Asset Register and ensure timely postings on

acquisition/disposal of assets

·Compliance:

oAssist the Finance Manager with the year-end statutory audit and

corporation tax process

oPrepare monthly VAT analysis and quarterly VAT returns

oAssist with future foreign subsidiary setup (including incorporation, tax registrations, transfer pricing etc.)

·Financial Control:

oAssist with the design and implementation a robust system of financial controls

oOther ad hoc projects in support of the Management

The role is suited to an immediately available Qualified Accountant (ideally ACA or ACCA) who possesses prior audit experience. For more information please get in touch.