The Management Accountant will be responsible for producing the month end management accounting and reporting, variance analysis, balance sheet management and reconciliation, intercompany accounting, overseeing AP & AR, and assisting with budgeting and forecasting.
Grafton Banks Finance is working with an international group to recruit an interim Management Accountant.
This role will provide cover for the next 6 months whilst a permanent candidate is recruited and onboarded.
My client is seeking an experienced accountant who can hit the ground running and has an understanding of deferred income and double entry bookkeeping.
SF Recruitment are currently working with a rapidly growing service business based in Dorking, Surrey in the recruitment of an Interim Reconciliations Accountant.
This is an interim role that is an urgent requirement to assist with a backlog of balance sheet reconciliations.
We are seeking a qualified Management Accountant from the not-for-profit sector to join our finance team on a temporary basis.
The successful candidate will be responsible for ensuring month-end deadlines are met, processing payroll journals, and leading on the reconciliation of key balance sheet and bank accounts.
This role will also involve preparation and submission of monthly pension returns, quarterly VAT returns, and playing an active role in the changeover to a new finance system.
Posted by Kenneth Brian Associates Limited • £350/day to £400/day
Kenneth Brian Associates are seeking an experienced Financial Accountant to join a highly successful business based in Reigate on an interim basis.
As the Group Financial Accountant, you will be responsible for all aspects of group reporting, including playing a lead role in the annual audit process.
You will be an integral member of the group's finance team, working closely with the Group Financial Controller, Group Management Accountant and CFO at the group's head office.
As a Finance Assistant, you will manage and post cash transactions, track and reconcile payments, handle internal transfers and invoice queries, and ensure accurate financial reporting and efficient month-end processes.
General
Tuesday and Thursday in the office and the rest WFH
Manipulating data from the bank extracts, posting the data to BACs sheets for Credit Controllers to have visibility of cash in.