Robert Half Finance and Accounting are partnering with a Real Estate firm in Central London who are looking to recruit an immediate, interim Management Accountant for 6 months.
Role:
Our client is looking to recruit an immediate, interim Management Accountant for a 6 month contract role.
In this role you will be responsible for the following duties:
* Preparing Quarterly Management Accounts and compliance with Bank reporting.
* Quarterly Cashflow forecasts for each group and monitoring of bank balances.
* Filing quarterly VAT returns and monitoring DD/repayments.
* Ad hoc submissions of Option to Tax
* Organising AP files with invoices being uploaded via AutoEntry software, along with loading and approval of weekly AP payment runs on internet banking.
* Dealing with AP/AR queries.
* All aspects of accounting and control of company credit cards
* Reviewing automated Bank feeds via Quickbooks and posting bank charges, inter account transfers, AP Payments, interest payments and AR receipts along with monthly bank reconciliations.
* Organising quarterly Corporation Tax payments.
* Raising AR invoices for recharge of utilities to tenants and quarterly rents and service charges.
* Production and maintenance of Monthly AR Credit Control reports from Quickbooks and chasing debtors.
* Chasing Tenant turnover certificates for AR billing.
* Submitting monthly payroll information to external accountants to process and subsequently loading payments.
* Intercompany loan balance reconciliations/interest posting and payments
Profile:
The successful interim Management Accountant will have experience working in an SME environment and a standalone role where you have been hands on with top to bottom accounting including ownership of month end.
You must be on no more than a 1 week notice to be considered for this role.
Client:
Our client is an Real Estate firm based in Central London who are looking to recruit an immediate interim Management Accountant for 6 months. This role is hybrid based 3 days per week in the clients office in Central London.
Salary & Benefits:
This interim Management Accountant role will be paying circa £40-50 per hour via an umbrella company, dependant on experience.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.