Head Office Accountant

  • Sector: LMA SG Finance
  • Contact: Malcolm Stokes
  • Contact Email: malcolm.stokes@lmarecruitment.com
  • Duration: 4 Months
  • Start Date: ASAP
  • Client: LMA
  • Location: Surrey
  • Salary: £275 - £325 per day
  • Expiry Date: 01 July 2021
  • Job Ref: 186288_1622559247

Tax and Statutory accounts

  • Supporting the audit and accounts preparation of nine head office entities, and the group consolidation. This includes five new entities subject to their first annual audit.
  • Helping prepare work papers and supporting schedules for auditors, and for the firm of advisors who prepare statutory accounts and the consolidation workings.
  • Supporting all aspects of the consolidation,.
  • Drafting disclosures required for Directors reports and accounting policy notes.
  • Liaising with tax advisors on all aspects of corporation tax, including computations, RDEC, patent box and disclosures required for the statutory accounts.

ERP and Other responsibilities

  • Assisting with various special projects expected to take place over the summer.
  • Supporting the Head Office Financial Controller as the role out of ERP gathers pace around the group - including mapping and uploading historic comparative data before go live dates.
  • Helping with month end close processes for head office companies being migrated onto the ERP system.
  • Helping with weekly reporting of revenue forecasts and cash flow forecasts.
  • Other projects and assistance to the Group FC and CFO.