Interim Management Accountant - PART TIME Looking to connect with immediately available Management Accountants with a strong technical background to support the Head of Finance.
Day rate: £300 - £320 (Inside IR35 - Umbrella)
Hybrid: Primarily remote, with occasional travel to London
Duration: 6 months
Duties Month-End Reporting: Preparation of month-end journals, schedules, and reconciliations, including accruals, prepayments, deferred revenue, depreciation, and payroll.
Intercompany Reconciliations: Managing reconciliations between the business and its subsidiaries.
Balance Sheet Reconciliations: Preparing reconciliations across the business.
Financial Reporting: Producing Actual vs. Budget reports for review with the senior leadership team.
Accounts Payable & Receivable Support: Assisting AP/AR Coordinators as needed.
Audit Support: Working closely with external accountants on statutory audits.
Process Improvement: Assisting the Head of Finance with ongoing projects and operational enhancements.
Experience &am...