________________________
_____________________
________________________
_______________________
________________________
______________________
____________________________
__________________
__________________________
______________________
Interim Management Accountant St. Albans Day Rate- £200 - £300 Key Responsibilities: Preparation of monthly management accounts Prepare and process prepayments, accruals, depreciation and other month end journals Update and maintain the fixed asset register Ensure timely completion of assigned balance sheet reconciliations and other analysis. Updating and maintaining analysis reports on a monthly basis Raising invoices and reconciliation of balances Assist with preparation of quarterly VAT returns. Supporting the team through the half year and year end reporting process Supporting the team through the annual audit process Supporting the finance department with projects Identify and implement improvements and efficiency's in management accounting processes. Other ad-hoc duties Skills & Experience: Management accounts /reporting experience essential Part qualified (ACCA/CIMA) SAGE INTACCT Essential High degree of accuracy and attention to detail Pro-active and self-motivated Ability to work to deadlines and under pressure