Interim Management Accountant

Job Title: Interim Management Accountant
Contract Type: Temporary
Location: London, England
Salary: £250 - £300 per day
Start Date: ASAP
Duration: 6 Months
REF: LLY83_1547737074
Contact Name: Lucy Lawton
Contact Email:
Job Published: about 1 year ago

Job Description

A leading private equity backed business services business, require an interim management accountant to help prepare for their year end and audit.

Main Responsibilities

  • Assistance with the production of monthly Management Accounts in line with the group reporting timetable
  • Prepare income postings to be booked using reporting from a number of different systems
  • Support other various monthly management accounting processes including FX analysis and intercompany reconciliations
  • Reconciliation of Balance Sheet accounts on a monthly basis
  • Support the preparation of cash flow forecasts each week through analysis of cash transactions.
  • Contribute to the production of statutory financial statements for the year end
  • Facilitate the group and statutory audit as and when queries arise including the preparation of schedules for audit purposes
  • Other adhoc duties as required in order to ensure the accurate and timely production of Management Information

Knowledge, skills and experience required

  • Newly qualified ACA/ACCA accountant with ideally industry training/ experience.
  • Ability to work in an organised and methodical fashion to ensure deadlines are met with in a timely manner
  • Diligent with strong attention to detail
  • Good commercial knowledge
  • Excellent Excel skills
  • Ability to communicate with both finance and non-finance colleagues