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Interim Management Accountant

Interim Management Accountant

Job Title: Interim Management Accountant
Contract Type: Permanent
Location: City of London, London
Industry:
Salary: £180 - £200 per day
Start Date: ASAP
REF: TV2502IMA_1551089272
Contact Name: Taylor Vigano
Job Published: 29 days ago

Job Description

Title: Interim Management Accountant

Reporting to: Financial Controller

Based: Central London

Duties:

  • Prepare monthly management accounts
  • Preparation and ownership of accruals, prepayments, control accounts and balance sheet reconciliations
  • Cash book management and month end bank reconciliations
  • Assist financial controller with cashflow forecasting and modelling
  • Preparation and ownership of month end accruals and prepayments
  • Preparation of quarterly VAT returns for all UK entities
  • Monthly reconciliation of group intercompany accounts
  • Prepare year end audit documentation and reconciliations
  • Maintenance of the UK asset register and depreciation calculations
  • Preparation of monthly payroll and business partnering with HR.

Qualifications:

  • Must be CIMA or ACCA Part qualified
  • Experience of management reporting with multiple business units
  • Working knowledge of Microsoft office including EXCEL