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Interim Management Accountant

Employer
Jss Search Limited
Location
London, UK
Salary
Competitive
Closing date
Aug 23, 2019

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Job Role
Management Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client a global Real Estate business reuqire an immediatley available Asssitant Management Accountant to join their team in London Perform month end processes and reconciliations, including general ledger maintenance, adherence to reporting timetable, balance sheet reconciliations and posting journals. o Calculate, post and reconcile prepayments and accruals. o Assist in the calculation and reconciliation of accrued and deferred income o Perform analytical procedures to compare monthly results to budget to identify variances and correct as necessary. o Liaise with budget holders to understand their costs and discuss any unexpected variances. o Assist in the preparation of financial commentary of the monthly and YTD results. Seek to improve the efficiency of the month end process and the integrity of the data produced. Continually question the efficiency and suitability of processes in place to identify any improvements that can be made. Identify control weaknesses and suggest controls to be implemented, or ways to mitigate weaknesses. Assist in the documentation of financial controls and processes. Support the wider business in the transition to new processes. Support with the budgeting and forecasting processes and other ad hoc tasks as required. o Support transactional related work, including acquisitions and disposals. Assist with VAT compliance and reconciliations. Would suit a Part Qualified Accountant

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