Management Accountant

Posted 23 May 2024
Salary £250 - £300 per day
Job type Contract
Discipline Accounting & Finance
Contact NameSherine Rose

Job description

Hiring an all-rounder Accountant for a 3 month contract (could extend). This role is based in West London with 3 days in the office.

Key Responsibilities:

  • Preparation of management accounts on a timely basis, ready for review by the Financial Controller, including initial analytical review and variance analysis.
  • Liaise with external auditors and tax advisors to ensure adherence to the statutory reporting timetable.
  • Preparation of month-end intercompany journals and intercompany reconciliations required to close the accounts.
  • Review of ledgers at month end and preparation of detailed balance sheet reconciliations.
  • Draft the monthly consolidation and help prepare the Board pack.
  • Assist the Financial Controller and Finance Director with ad-hoc projects / tasks

Experience, Requirements

  • Qualified accountant: ACA, CIMA, ACCA or equivalent (QBE could be considered)
  • Ability to multi-task and prioritise in a fast-paced environment
  • Experience in the travel or tourism industry is a plus