Interim Financial Accountant - West Lothian

Industry & Commerce - Accountant (Qualified)
Ref: 2663 Date Posted: Friday 12 Oct 2018
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An opportunity for a financial accountant to work in central Scotland for a 4 month period starting at the beginning of November

The Role

To support year end audit close and the completion of our statutory accounts 

Duties will involve but not be restricted to: 

Year End Close

  • General review of trial balance and ensuring that all associated reconciliations are in place (generated by the team)
  • Undertake support of team in completion of reconciliations where required
  • Assist in review of trial balance to identify items for additional review in support of the audit
  • Collate supporting documentation for judgements and calculations

Statutory 

  • Generate statutory accounts files from existing working papers including items such as; fair value reviews and working calc, file notes, document narrative review and suitability
  • Presently 5 companies of which 3 dormant
  • Seek to document stat differences and prepare adjusting journals in support of differences
  • Undertake new company establishment and aide the wind down of old companies

The Person

  • The ability to work under own initiative 
  • Attention to detail
  • Qualified CA or ACCA ideally