Interim Assistant Management Accountant

Recruiter
Rowan Finance
Location
UK
Salary
Competitive
Posted
24 Apr 2019
Closes
22 Apr 2019
Ref
1131666935
Contract Type
Permanent
Hours
Full-time
Level of qualification
Not qualified, Part qualified
My e-commerce client have doubled in size, this is due to organic growth, international expansion, and successful acquisition activity. They are looking for an interim Assistant Management Accountant to support them on a 3 month contract with the monthly management accounting process. Key responsibilities will include: Balance sheet reconciliations For each GL in SL50 produce a reconciliation each month and clear out any balances that should not be there Compile a detailed overhead budget line by line for each overhead with copy invoices, agreements, contact details etc Help analyse what we are being charged for and substantiate via running reports Master file on log ins and accounts Audit & Tax information - 2019 Prepare ongoing files tracking expenditure like capex, legal, lease commitments etc, with copy invoices Purchase ledger review - debit balances and unallocated balances Assist with rates assessments and energy savings reviews List of direct debits with a copy invoice Assist with closing down bank accounts Analytical review on P&L overhead accounts each month Fixed assets - review what can be disposed of which we no longer have US sales taxes - monthly online reporting Rebates - compiling a master list of what rebates we have agreed with suppliers and customers My client are looking for an AAT qualified, or part qualified CIMA/ACCA Accountant, who is available at short notice and has experience in an Assistant Accountant role.

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