Robert Half are recruiting for a Management Accountant on a temporary basis in Swindon for up to 9 months
You will ideally be CIMA /ACCA/ ACA qualified, and available now.
The duties are listed below, and this is a great opportunity to get a well known name on your CV.
- Prepare and complete balance sheet reconciliations.
- Ensuring the balance sheet is cleared down and all open items have appropriate levels of support.
- Ensuring all period end journals have appropriate level of analysis to enable sign off.
- Ensure incorrect ledger postings are dealt with at source and training provided to prevent reoccurrence.
- Responsible for providing an accurate and timely P/L for your business area for presentation to relevant finance team members.
- Calculate and post accruals, prepayments and provisions - working with Accounts Payable to ensure the process is as smooth as possible and process improvements are made.
- Posting all journals for the Finance team for respective business area with the support of the Finance Analyst
- Complete the period end actuals bridging in an accurate and timely basis.
- Providing supporting information
- Support and maintain a close relationship with the Finance Business Partners where required to ensure all postings and results are delivered per agreed timescales.
- Attend relevant business meetings with the business partners to ensure you have sufficient knowledge of the business area.
- Working with reporting team to ensure cashflow impacts and business risk and opportunity impacts are highlighted.
- Ensure robust procedures and process notes are created for all processes.
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