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Huntress
,
London, Greater London
Interim Management Accountant
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Contract Type: Contract |
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Salary: £18 per hour |
Overview
My client, a renowned civil engineering consultancy based in the WEST END , is seeking an accomplished INTERIM MANAGEMENT ACCOUNTANT to join them. This is a great time to join this amazing business ROLE This is a very hands on Management Accountant role that requires someone who is adaptable. The person will have total control and responsibility for the month end process resulting in the production of the monthly management accounts and forecast reports. This is a very visible and high profile role within the finance team / Partnership. MAIN RESPONSIBILITIES: Preparation and analysis of the monthly management accounts Preparation and analysis of the budget and quarterly forecasts for presentation to the senior partners and management board Preparation and analysis of the month end accruals, prepayments, payroll reconciliation, property schedule and journal entries Raise intercompany invoices, statements and complete the intercompany reconciliations Manage and control the fixed asset register and process the depreciation journals Preparation and analysis of the monthly Balance Sheet reconciliations Preparation of a very detailed external consultants schedule and the related monthly management board report Preparation of monthly overhead budget trackers and liaison with the budget holders to review actuals and changes to their forecasts. Preparation of fee reconciliations, property cash flows, and any other reporting required for the weekly and monthly board reports Preparation of annual dilapidations, lease commitments and holiday accrual schedules Preparation of schedules to support the annual renewal of insurances and health scheme costs Preparation of the LLP year end reporting pack and all supporting schedules Assistance in the annual audit and liaison with auditors Preparation of schedules to support the LLP partnership taxation return Identify process improvements and implement solutions where necessary ESSENTIAL SKILLS REQUIRED: Part qualified or newly qualified (ACCA/CIMA) Minimum of 2 years' experience in producing a full set of management accounts Strong / Advanced excel skills Self-motivated and pro-active with the ability to work independently with a strong sense of ownership and accountability Highly analytical, diligent with strong attention to detail Ability to manipulate and interpret large volumes of information in a logical way Ability to organise & prioritise workload in order to meet tight deadlines Inquisitive and continuous improvement mentality Strong and confident interpersonal and communication skills Ability to explain financial information in a concise manner to non-financial partners and staff APPLY TODAY FOR THIS GREAT ROLE Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.