We are working exclusively with a high profile organisation that have a 6 month contract requirement for a Year End Management Accountant to support the organisation through the year end audit and EMEA consolidation. Based in the Caerphilly office, I am looking for an experienced accountant, who has significant experience of month end reporting, group consolidation work, balance sheet management and statutory audit. Daily

responsibilities:
Liaising with external auditors on FRS 102 statutory reporting requirements Supporting the Financial Controller Ensuring all year-end Balance Sheet reconciliations are successfully completed; Recommendation and implementation of corporate governance systems, risk management processes and internal controls. Posting of inter-company eliminations and finalisation of the UK group consolidated trial balance The ideal candidate will be a qualified ACCA/ACA accountant with at least 3 years PQE experience. Competitive day-rates available with level dependent upon experience. Interviews are to be scheduled this week with an immediate start. If interested, please get in touch with Angharad Williams at By applying to this advert you are giving CPS Group (UK) Ltd authority to hold and process your data for this specific role and any other roles we may deem suitable to you over time. We will not pass your data to any third party without your verbal or written permission to do so. All incoming and outgoing calls are recorded for training and compliance purposes. CPS Group (UK) Ltd is acting as an Employment Agency in relation to this vacancy. Our new privacy policy can be found here https://company-policies