We are seeking a fully qualified Accountant to join our client on a temp basis. You must have experience of Xero, revenue recognition and worked within a technology business.

Key Responsibilities

• Manage monthly, quarterly, and annual closing processes, including journal entries, payroll, R&D, and intercompany transactions.
• Reconcile financial statement line items at month-end.
• Take full ownership of one trading entity’s accounts (P&L, balance sheet, variance analysis, and accurate record maintenance).
• Maintain the Group’s financial model with historical and forecast data.
• Oversee payroll schedules and forecasting.
• Prepare cash forecasts and manage accounts.
• Assist with group reporting
• Support year-end audit, tax submissions, and annual budgeting.
• Handle ad-hoc reporting and analysis as required.