Interim Management Accountant

Location

St Albans, Hertfordshire | United Kingdom

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

Job tags

Salary

£77.99k - £103.99k per annum