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Management Accountant
- Posted 23 May 2024
- Salary £250 - £300 per day
- LocationChiswick
- Job type Contract
- Discipline Accounting & Finance
- Referencemasr_1716492686
- 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
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