Interim Senior Accountant

2 days ago


London, United Kingdom Brewer Morris Full time

Interim Senior Accountant - Immediate start London (Hybrid) – 3 months £400 – £500 p/day (Umbrella) We have partnered with a global business seeking the interim support of a Senior Accountant. This role will work closely with the Finance Manager to ensure a smooth month-end close and provide critical support across group finance activities. Key Responsibilities: Preparation of month-end journals, schedules, and variance analysis. Support the group with statutory audits and ensure compliance with GAAP. Manage intercompany reconciliations and prepare reconciliations at group level. Review Accounts Payable (AP) and Accounts Receivable (AR) and monitor banking activity. Provide guidance to local accountants on fixed assets, AP, and AR processes. Requirements: Fully qualified accountant (ACA, ACCA, or CIMA). Proven experience in a similar role within a global or complex organisation. Strong technical knowledge of GAAP and statutory reporting. Hands-on experience with SAP S/4HANA is essential. Excellent communication skills and ability to work collaboratively across multiple regions. Due to the urgency of this role, applicants should be immediately available



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