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Interim Management Accountant

Posted 27 days ago

  • Sector: Accountancy & Finance
  • Contact: Robyn Bergmann
  • Contact Email:
  • Start Date: ASAP
  • Expiry Date: 05 October 2022
  • Job Ref: JO0000011510_1662366762

Management Accountant

London Based (Hybrid)

£350 p/day inside IR35

Our client, a rapidly expanding data centre business, requires a proactive and innovative management accountant to support the finance team. The successful incumbent requires sound knowledge of finance processes and controls as they will be wholly responsible for the management accounts for a number of subsidiaries. It would also be required that applicants have practical experience in the usage and development of ERP systems as the responsibility of supporting the finance team through a systems transition from Sage to SAP will also be key.

Job description:

  • Preparation of monthly and quarterly management accounts
  • Variance analysis
  • Preparation and review of budget packs
  • Review of intercompany transactions
  • Oversight of balance sheet recons
  • Support in SAP system integration from Sage
  • Process automation
  • Leading direct reports from the AR and AP teams
  • Preparation for interim and year end audit