Urgent request for a candidate from a practice background who has then moved to a start up or SME. This role is a 6 month position reporting to the Finance Director.

The Role:

• Preparation of the management accounts
• Support the monthly reporting for company results
• Forecasts/ cash flows
• Ensure the month-end closing process runs smoothly
• Provide variance analysis and commentaries
• Ensure all Balance Sheet reconciliations are prepared monthly and are accurate
• Accruals/Prepayments/Provisions
• Assist with the systems implementation from Quickbooks.

The candidate must be from practice and have SME experience. You must be willing to get your hands dirty and ideally experience with Quickbooks and a systems implementation.