Management/Financial Accountant
A leading global travel and destination management services company based in the City are looking to recruit an experienced Interim Reporting Accountant for up to 4 months.
Essential
-Evidence of multiple similar previous assignments in a similar sized organisation. They will get a second person handover only and will need to learn fast.
-Intermediate excel as a minimum
-Core accounting knowledge (part or near qualified may help to demonstrate this).
-Accuracy and the confidence to seek clarification if info/instructions unclear are essential.
-Able to integrate quickly into a small team
-Credibility in front of senior management
Typical Responsibilities
- Month end – main responsibility inter-company postings and confirmation, central accruals and prepayments,
- Cash/treasury postings, group reporting templates for main UK company
- Full General Ledger/group reporting template responsibility for a small UK company
- Trial balance postings and PO transfer for Spanish company.
- Inter month - Monthly balance sheet reconciliation, Ad hoc invoicing and payments, credit note approvals
- Budgeting – responsibility for budgeting, forecasting, supporting central functions
Please apply if you are immediately available or email me your up to date CV for my consideration.!
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