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Management Accountant - Contract
- Posted 12 July 2022
- Salary £325 - £370 per day
- LocationLondon
- Job type Interim
- ReferenceBBBH135832_1657711410
- Contact NameJames Owen
Job description
Investigo are working with a large financial services company to recruit for a temporary management accountant. This role will be be predominantly work from home with a requirement to go to their Central London offices once each week. The contract will be ongoing for a minimum of three months. The current budget is £350 per day inside IR35.
- Month-end/quarter-end accounts
- Prepare monthly management accounts & nominal ledger for entities in construction phase.
- Reconcile balance sheet accounts for quarterly reporting in line with reporting requirements.
- Post prepayments, accruals, depreciation, and intercompany transactions.
- Prepare and process payment request forms for construction cost and other structure cost payments.
- Assist with year-end accounts
- Prepare year-end accounts
- Check GL accounts to make sure entries posted to the correct account.
- Prepare BS reconciliation and make sure evidence can be provided.
Experience
- Qualified ACCA/CIMA or QBE.
- Organised and thorough, with excellent attention to detail.
- Good problem-solving capabilities.
- Excellent communication skills.
- Self Motivated with a proactive attitude.
- Personality to be suited to work within a small company and ability to work independently.
- Excellent IT skills, Sage Line 50, Word and Strong Excel Skills (VLOOKUP, Formulas, Pivot tables etc.)
- Ability to work as part of a small and busy team.