£40,000 Per year
Undetermined
Hybrid
Cardiff, Wales, United Kingdom
Summary: Halliday Marx is seeking an Interim Assistant Accountant for a 3-month assignment with a prominent media organization. The role involves overseeing month-end reporting, preparing journals, and supporting accounts payable and receivable functions. The position offers a hybrid working arrangement, requiring three days in the office and two days from home. Immediate availability is preferred for candidates with hands-on SAP experience and a strong understanding of financial processes.
Key Responsibilities:
- Oversee the actuals close and deliver accurate, timely month-end reporting
- Prepare and post month-end journals
- Perform balance sheet reconciliations
- Support both accounts payable and receivable functions
- Produce management reports and financial analysis
- Assist the Finance Manager with ad-hoc duties and insight-driven tasks
Key Skills:
- Hands-on SAP experience
- Strong understanding of accruals, prepayments, and journal postings
- Proven experience managing the full month-end cycle
- Available immediately or within a maximum of one week
Salary (Rate): £40,000.00 yearly
City: Cardiff
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Halliday Marx are working with a renowned media organization to recruit an Interim Assistant Accountant for a 3-month assignment. Hybrid working (3 days in the office, 2 from home)
Responsibilities
- Oversee the actuals close and deliver accurate, timely month-end reporting
- Prepare and post month-end journals
- Perform balance sheet reconciliations
- Support both accounts payable and receivable functions
- Produce management reports and financial analysis
- Assist the Finance Manager with ad-hoc duties and insight-driven tasks
Requirements
- Hands-on SAP experience
- Strong understanding of accruals, prepayments, and journal postings
- Proven experience managing the full month-end cycle
- Available immediately or within a maximum of one week