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Head Office Accountant

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Head Office Accountant

  • Location:


  • Sector:

    LMA SG Finance

  • Job type:

    Temporary & Contract

  • Salary:

    £275 - £325 per day

  • Contact:

    Malcolm Stokes

  • Contact email:

  • Job ref:


  • Published:

    19 days ago

  • Duration:

    4 Months

  • Expiry date:


  • Startdate:


  • Client:


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.