Financial Accountant
We are partnering with a market-leading microbiology and life sciences organisation in their search for multiple Financial Accountants. These are 6 to 12-month temporary roles based in Basingstoke, offering competitive day rates ranging from 250 to 308 per day via PAYE depending on experience.The Role:Following a major corporate divestiture and separation program, you will join a flexible finance transition team responsible for entity set-up, financial architecture establishment, and operational stabilisation. Operating across new holding companies and operating entities, you will bridge accounting gaps, validate opening balance sheets, and ensure seamless business-as-usual reporting throughout the transition.Key Responsibilities:Entity Set-Up and Governance: Support accounting set-up, ledger creation, and chart of accounts establishment for newly formed holding companies and legal entities.Balance Sheet and Opening Positions: Manage opening balance sheets, validate transferred balances, and conduct balance sheet substantiations and reviews.Separation and MandA Accounting: Execute divestiture accounting entries, Purchase Price Allocation (PPA), inter company reconciliations, and equity/debt funding accounting.Systems and Data Mapping: Lead General Ledger mapping between legacy and new ERP systems, validating interfaces for AP, AR, payroll, and leases.Reporting and Consolidations: Handle bookings, journal entries, monthly consolidations, and Net Economic Benefit (NEB) ..... full job details .....
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