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Halliday Marx
,
London, Greater London
Management Accountant
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Contract Type: Contract |
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Salary: £150 per day |
Overview
Our client, a global business, require an interim management accountant, to join their team on an initial 3 month basis. The role, based in Central London, will report into the UK Controller and responsibilities will include but not be limited to: Produce the monthly management accounts including revenue recognition, P&L variance analysis and detailed balance sheet reconciliations. Roll forward and update balance sheet reconciliations and review alongside Finance Managers. Preparation and posting of monthly accruals, prepayments and assist in key month end journals for all entities mentioned above. Oversee the bank reconciliations for all entities and ensuring all reconciling items are investigated and resolved Ownership of Intercompany process which includes: o Monthly UK intercompany reconciliations being performed, and differences investigated o Communicating to all finance the intercompany recharges that are required to be billed each month and ensuring these are cleared in a timely manner. The successful candidate will: Be a part qualified accountant (ACA/CIMA/ACCA) Have experience of working in fast paced ever changing environments Netsuite experience is advantageous