Interim Management Accountant

4 weeks ago


St Albans Hertfordshire, United Kingdom Michael Page (UK) Full time

About Our Client

Our client is a well-established player in the technology and telecoms industry, boasting a strong global presence with several thousand employees. They are renowned for their innovative solutions and are committed to maintaining their position as aleader in their field

Job Description

  • Prepare management accounts for group entities including monthly consolidation within a 5 day close process
  • Prepare variance analysis providing insights in to the groups financial performance against budgets and forecasts
  • Maintain, document and testing the control environment and develop remediation plans as required
  • Ensure that all balance sheet accounts are reconciled monthly
  • Prepare and review month end journals
  • Coordinate and maintain Inter-company cross charges and transactions via a matrix
  • Support the AP and AR teams by: overseeing the reconciliation of bank and HIF accounts prepared by AR and AP teams and oversee the reconciliation of the Ledgers.
  • Prepare information required for group reporting, auditors, bank and relevant other stakeholders by providing accurate working papers

The Successful Applicant

A successful 'Interim Management Accountant' should have:

  • A professional qualification in accounting or finance.
  • Strong knowledge of accounting principles and regulations.
  • Excellent communication
  • Advanced Excel user with the ability to manage/format large files, produce ad hoc reports and perform data analysis
  • The ability to work under pressure and meet tight deadlines.

What's on Offer

  • A competitive daily rate of between £300- £400
  • The opportunity to work in a prestigious technology and telecoms company.
  • A supportive and collaborative company culture.

We invite all qualified Interim Management Accountants looking for a challenging opportunity in the technology and telecoms industry to apply today. #J-18808-Ljbffr

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