Our client are a rapidly expanding company, they have grown significantly over the last year and now require some interim assistance to assist with year end. Duties will include:-
Develop internal payroll controls and proceduresDevelop labour reporting to assess performance across the businessAssist with the management accounts entries in relation to PayrollAssist with fixed asset register finalisation & depreciation calculationsEnsure all key balance sheet lines have supportable evidence and fully reconciled to the Trial BalanceAssist with year-end audit: assist with audit fieldwork and preparation of consolidation & key disclosures within statutory accountsIdeally you will be a qualified accountant with experience of payroll / labour reporting gained within a multisite retail / leisure company