Interim Management Accountant
Posted 1 day ago by Global Accounting Network
Negotiable
Undetermined
Undetermined
London Area, United Kingdom
Summary: The Interim Management Accountant will oversee the month-end accounting process for a prestigious professional services firm on a 3-month contract, potentially extendable to 6 months. Responsibilities include managing journal entries, accruals, prepayments, and reconciliations, while ensuring accurate financial reporting. The role requires collaboration with the finance team and external auditors as needed. A qualified accountant with relevant experience is essential for this position.
Key Responsibilities:
- Manage the month-end accounting process, including preparing journal entries, accruals, and prepayments.
- Reconcile the balance sheet and bank accounts.
- Maintain and update the statutory accounts in the accounting system.
- Provide support and recommendations to the finance team as needed.
- Ensure timely and accurate financial reporting on the accounting system.
Key Skills:
- Qualified accountant (ACA, ACCA, CIMA, or equivalent).
- Proven experience in a management or financial accounting role.
- Proficient in using accounting software and spreadsheet applications.
- Strong knowledge of accounting principles, practices, and procedures.
- Experience running the month end process.
- Experience in professional services is a plus but not required.
- Experience liaising with external auditors during year end.
- Strong technical understanding of revenue reporting and GAAP/IFRS reporting standards.
Salary (Rate): undetermined
City: London Area
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Interim Management Accountant Role Summary
Global Accounting Network are partnering with a world-renowned professional services firm who are looking to hire an interim management accountant for a 3-month contract, with the potential to extend to 6 months. In this role, you will be responsible for managing the month-end process, posting journal entries, handling accruals, and prepayments, reconciling the balance sheet and bank accounts, as well as logging statutory accounts in the accounting system.
Key Responsibilities
- Manage the month-end accounting process, including preparing journal entries, accruals, and prepayments.
- Reconcile the balance sheet and bank accounts.
- Maintain and update the statutory accounts in the accounting system.
- Provide support and recommendations to the finance team as needed.
- Ensure timely and accurate financial reporting on the accounting system.
Qualifications
- Qualified accountant (ACA, ACCA, CIMA, or equivalent).
- Proven experience in a management or financial accounting role.
- Proficient in using accounting software and spreadsheet applications.
Required Skills & Experience
- Strong knowledge of accounting principles, practices, and procedures.
- Experience running the month end process.
- Experience in professional services is a plus but not required.
- Experience liaising with external auditors during year end.
- Strong technical understanding of revenue reporting and GAAP/IFRS reporting standards.