Interim Financial Accountant

  • Location:

    London, England

  • Sector:

    Leisure & Hospitality

  • Job type:


  • Salary:

    £300 - £350 per day

  • Contact:

    Emer Kelly

  • Job ref:

    IE 2139_1540374704

  • Published:

    4 months ago

  • Duration:

    3 months

  • Expiry date:


  • Startdate:


This is an exciting opportunity for someone to join a fast growing hospitality business as a temp financial accountant.

Role and Responsibility

- Balance Sheet reconciliation across 29 entities- work through each code allocating costs to either be written off or remain
- Identify pre and post-acquisition transactions in preparation of year end accounts, there will also be some P&L work too
- Resolve queries within each code, gathering relevant supporting document and explaining the rationale to resolve
- Consolidate reconciled Balance Sheets
- Tax & VAT computations and reconciliation
- Inter-Company reconciliation