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Senior Accounting Specialist
2 months ago
£300-£400 per day, 3-4 month contract
Scope of WorkSupport the finance team and senior management during the Financial Onboarding process following a significant private equity investment.
Key Responsibilities:- Assist in streamlining the month-end process to achieve a 5-day timeline.
- Clean up base ledgers (Accounts Payable, Accounts Receivable, Fixed Assets).
- Reconcile management accounts and ledger reports.
- Link project account reports to ledgers.
- Support the development of a thirteen-week cashflow model.
- Collaborate with the finance team to implement new and best practice processes.
- Provide ad-hoc support with other areas of financial reporting as needed.
- Minimum of 4 days on-site to ensure effective use of skills and communication with the team.