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