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Interim Management Accountant

Posted 4 January by Communicate Recruitment Solutions LTD Ended

My client is looking for a a very competent accountant that is able to deliver the month end processing and analysis for the business. They are a growing, dynamic business with several change and transformation projects taking place throughout the next 2 years.


Basics about the role:
* Maintain the accuracy of month end; including the calculation
revenue and costs at and posting into SAP based upon delivery
milestones.
* Produce detailed quarterly forecasts
* Cash flow forecasting and analysis
* Reconciling Balance Sheet accounts
* Assisting with preparation of year-end statutory accounts and other
ad-hoc activities
* Support the business by ensuring that costs are up to date and being
captured

Some information about the skill set/ experience:
* Ideally the role would be suitable for someone with some management
accounting skill set.

* Proven record in closing out month ends in a timely and accurate manner
* This role would suit someone that likes working with large amounts of
data, has advanced excel experience
* Must have little to no days leave till Feb as it is Year end- Minimal leave

Required skills

  • ACA
  • Balance Sheet
  • Management Accounting
  • Reconciling
  • Cash Flow Forecasting

Reference: 34133753

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