We are looking for a qualified accountant who understands all the requirements around statutory accounts reporting and really values the flexibility of working from home any time they like.

We envisage this to be a 2 months assignment, working full time for a couple of weeks and part time for the rest of the duration. We would like someone to start on the 27th of July.

You will be responsible and help us with:

• Consolidation of respective entities into group accounts
• Translation of trial balance/ ledgers into statutory tables and disclosures
• Ownership of master statutory accounts document. (1 version to be produced pre-audit and then a further iteration reflecting all audit changes.)
• Checking of all casting and internal cross referencing

We will help you with:

• Posting of all end of year journals
• Preparation of trial balance and all supporting ledgers/ schedules
• Fair value of assessments of carrying value of assets
• Share option charge calculations
• Going concern projections/ cash flows
• Chairmans/ CEOs/ CFOs report
• All design work

Requirements:

• The willingness to create the most accurate report for audit and then amend as per advise!