Role:
Our client is looking for immediate, temporary, PQ Management Accountant to assist them for 3 months. You be will be responsible for following duties:
1. Work with our outsourced finance provider in their bookkeeping responsibilities, including posting journals, accruals, balance sheet reconciliations, VAT payments and management accounts preparation
2. Support month end and year end closing processes, including the preparation of monthly management accounts for internal reporting with commentary and variance analysis
3. Support the Head of FP&A with the annual audit, providing the auditors with requested documentation or answering queries
4. Work with budget holders to prepare annual budgets and monitor actual expenditure, highlighting variances and preparing re forecasts
5. Raise accurate invoices for clients in a timely manner, adhering to contract instructions and invoicing schedules, and sending to client procurement teams
6. Manage our accounts receivables ledger, sending payment reminders and chasing overdue invoices, and escalating where necessary
7. Build relationships with client procurement teams to resolve any debtor queries efficiently
8. Look to reduce our order to cash cycle time through process enhancement
9. Build relationships with supplier procurement teams to respond to any payment queries efficiently
10. Track and manage the invoice approval process, ensuring invoic...