Management Accountant
Robert Half · W1S4PD · posted 21 days ago
Occupation
2421Chartered and certified accountants
Going rate for this occupation: £49,200 · UK median pay £50,062
Home Office going rates from
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Role:
Our client is looking for immediate, temporary, Management Accountant to assist them for 3-6 months. You be will be responsible for following duties:
Need to own the month end process and produce the balance sheet reconciliations for borrowings, creditors, accruals Process journals for accruals, interest and prepayments required for month end. Lead monthly calls to explain movements against the latest forecasted results. Need to own the month end process and produce the balance sheet reconciliations for inventory including ageing, bank reconciliations, inter company, debtors, prepayments, creditors, accruals. Produce daily sales and weekly inventory reports. Weekly stock reconciliations Monthly VAT reconciliations Annual tax submissions Process journals for all areas of month end. Lead monthly calls to explain movements against the latest forecasted results. Prepare net debt/net cash calculation on a Monday every week. Prepare consolidated cash flow reports and standalone reports for PLC and EMEA Engage with regions for cash squeezes (happen at quarter end) Review cash and move funds as required. Manage the money market fund (daily overnight deposits) to maximise interest. Approve payments on HSBC portal following review of invoices in PLC and EMEA
Profile:
The successful, temporary Management Accountant will be qualified (Eg. ACA or CPA) and have experience working in a manual environment. You will have storng multi entity exposure with cashflow.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a growing manufacturing business based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
The temporary Management Accountant role will be paying circa £400 - £450 per day, dependant on experience.
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