Interim Management Accountant
- Recruiter
- Michael Page
- Location
- Surrey, Woking
- Salary
- £200 - £300 per day
- Posted
- 05 Mar 2018
- Closes
- 19 Mar 2018
- Ref
- 13902334/001
- Contact
- Stephanie Lambert
- Job role
- Management accountant
- Sector
- Leisure/Travel/Tourism
- Contract type
- Interim
- Hours
- Part time
An exciting opportunity has arisen for a Management and Reporting Accountant to join the team, taking full responsibility for all aspects of the management accounting and financial reporting.
Client Details
Our client is a fast-growing company with more than 500 employees. Since they launched they have established market leading positions across its field.
Description
- Management Accounts Preparation
- Leading and ownership of the monthly group management reporting process including consolidation, monthly balance sheet and intercompany reconciliations;
- Preparation of monthly reporting package including KPIs, MI and variance analysis
- Preparing and reviewing journals, posting and carrying out review of monthly results
- Preparation of audit work papers and liaising with external auditors
- Maintenance of forecasts and other financial analysis
- Financial reporting
- Responsibility for monthly management accounting pack
- Liaising with tax advisers and posting of tax journals
- Drafting quarterly, interim and annual financial statements and announcements
- Overseeing the drafting of subsidiary financial statements
- Liaising with a wide range of legal and professional advisers
- Review of VAT and CIS returns prior to submission
- Review of documents to register companies for VAT / CIS as required
- Preparation of VAT option to tax forms
- Providing information and liaising with the Fund's tax advisers and registrar
- Assistance in the annual review of transfer pricing, including drafting intercompany loan agreements
Profile
- Qualified accountant with approximately two - four years post-qualification experience
- Attention to detail, strong numeracy, verbal and written communication
- An ability to focus individually and work in a team environment
- Track record of identifying and implementing improvements
- Comfortable working in a feedback culture with an ambition to develop skills and experience
- Knowledge of the real estate tax regime and Qube accounting software would be advantageous
Job Offer
£200- £300 a day