The Consultancy Group are currently recruiting for an interim Management Accountant to join a well known business based in Central London. Your rille will be to assist in all month end duties as well as balance sheet reconciliations.
Role profile would be:
- Prepare and post period-end journal entries relating to our retail P&L, ensuring accurate recording of all costs in a timely manner.
- Complete robust balance sheet reconciliations to agreed deadlines with all reconciling items investigated and resolved promptly.
- Investigate and prepare narrative explaining variances to budget and prior year for key expense categories.
- Supporting the Head of Reporting with the preparation of reporting to communicate performance to the management team.