My client is a prestigious Private Equity firm is recruiting for a Management Accountant on a Temporary basis - Must be qualified/immediately available.

Role responsibilities:

• Prepare management accounts, profit and loss and balance sheet reports for use by the financial controller and the board.
• Provide full commentary and variance analysis to support the board pack.
• Produce company trial balance
• Prepare key balance sheet reconciliations: accruals and prepayments.
• Maintain fixed asset register using appropriate depreciation methods.
• Assisting with budgeting and forecasting
• Liaising with internal and external auditors
• Act as the finance super-user for the Sun accounting system - set up new users, codes, cost centres. Ensure system functioning correctly supported by the external consultant.
• Support the financial controller and finance team in other aspects of day-to-day team activities including holiday and sickness cover.

Candidate requirements:

• Immediately available/1 week notice
• CIMA/ACCA/CA Qualified
• Must have worked within the Financial Services industry - Private Equity, Asset Management, Investment Management