Job Description

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