Interim Management Accountant

Job Title: Interim Management Accountant
Contract Type: Permanent
Location: City of London, London
Salary: £180 - £200 per day
Start Date: ASAP
Duration: 3 months
REF: TV2502IMA_1551089272
Contact Name: Taylor Vigano
Contact Email:
Job Published: 7 months ago

Job Description

Title: Interim Management Accountant

Reporting to: Financial Controller

Based: Central London


  • 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.


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