Interim Management Accountant
Location
St Albans, Hertfordshire | United Kingdom
Job description
About Our Client
Our client is a well-established player in the technology and telecoms industry, boasting a strong global presence with several thousand employees. They are renowned for their innovative solutions and are committed to maintaining their position as aleader in their field
Job Description
- Prepare management accounts for group entities including monthly consolidation within a 5 day close process
- Prepare variance analysis providing insights in to the groups financial performance against budgets and forecasts
- Maintain, document and testing the control environment and develop remediation plans as required
- Ensure that all balance sheet accounts are reconciled monthly
- Prepare and review month end journals
- Coordinate and maintain Inter-company cross charges and transactions via a matrix
- Support the AP and AR teams by: overseeing the reconciliation of bank and HIF accounts prepared by AR and AP teams and oversee the reconciliation of the Ledgers.
- Prepare information required for group reporting, auditors, bank and relevant other stakeholders by providing accurate working papers
The Successful Applicant
A successful 'Interim Management Accountant' should have:
- A professional qualification in accounting or finance.
- Strong knowledge of accounting principles and regulations.
- Excellent communication
- Advanced Excel user with the ability to manage/format large files, produce ad hoc reports and perform data analysis
- The ability to work under pressure and meet tight deadlines.
What's on Offer
- A competitive daily rate of between £300- £400
- The opportunity to work in a prestigious technology and telecoms company.
- A supportive and collaborative company culture.
We invite all qualified Interim Management Accountants looking for a challenging opportunity in the technology and telecoms industry to apply today. #J-18808-Ljbffr
Job tags
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