Interim Management Accountant - London, United Kingdom - Baker Charles

Baker Charles
Baker Charles
Verified Company
London, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

A high growth tech business are looking for a highly motivated individual to join them on a temporary basis as a management accountant on a 3 month contract.

The interim management accountant will be a key part of the finance team and be responsible forthe production of monthly management accounts complete with variance analysis and commentary, for the quality and integrity of a suite of balance sheet reconciliations and for the provision of ongoing support and advice to the wider business.

Key Responsibilities

  • Preparation of monthly management accounts including timely ledger posting of month end journals
  • Review and approval of peer journals and reconciliations;
  • Manage the Fixed Asset Accounting process;
  • Ensure that all variances are understood and deliver insightful commentary
  • Ensure that balance sheet reconciliations are completed/reviewed to agreed deadlines with all reconciling and unsubstantiated items investigated and resolved promptly
  • Ongoing improvement of month end process efficiency and effectiveness
  • Effective incorporation of new business activity into routine Finance process
  • Preparation of deliverables for the interim, annual and half year audits
  • Provide support to the FP&A team in budget/forecast preparation
  • Work closely with transactional teams to deliver endtoend process efficiency and compliance
  • Provide support to nonfinancial departmental heads with financial information when required
  • Assist with Adhoc reporting requests
This role would suit a qualified accountant (ACCA/ACA/CAANZ/CIMA) who has excellent excel skills. You need to be a self-starter with great interpersonal and analytical skills to succeed in this role.

The role requires someone to be immediately available or on a short notice period of up to 2 weeks. The company offer a hybrid working policy with a minimum of 2 days working from their central London office.
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