Interim Management Accountant - Part Qual
- Recruiter
- RH Finance & Accounting
- Location
- North Lanarkshire
- Salary
- 17.50 - 19.00 GBP Hourly
- Posted
- 24 Feb 2017
- Closes
- 03 Mar 2017
- Sectors
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
Robert Half - We are currently seeking either a Part Qualified/Qualified by experience Accountant to undertake a 12 month fixed term contract in Gloucester.
The Management Accountant - responsible for the overall delivery of all invoicing, credit control and creditor payment processes and cycles, as well as maintenance of the financial records, ledgers and day books for the relevant companies in their portfolio.
Location - Gloucester
Salary - GBP35k - GBP38k
Duration - 12 month Fixed term contract
Job Description
- Prepare monthly management accounts and perform a review with the relevant Finance Manager in accordance with the agreed timetable.
- Prepare monthly balance sheet reconciliations in line with company procedures.
- Ad hoc Financial Analysis
- Review the payments and bank instructions for approval.
- Prepare the annual operating budget for review and approval and process it into the accounting system.
- Prepare the treasury investment proposal.
- Undertake the company secretarial administration duties as instructed.
- Maintain the statutory books and loan note registers in line with procedures.
- Manage the statutory audit process, liaising with the auditors for the companies in their portfolio and compiling the statutory audit working papers for submission.
- Prepare the draft annual statutory accounts for review.
- Review and approve sales invoices prepared by the Finance Assistant ahead of distribution to clients.
- Undertake the review and approval of the monthly bank reconciliations.
- Ensure the continuous maintenance of the corporate calendar in respect of activities undertaken by the Accounting Team.
- Prepare interim accounts in accordance with the agreed calendar.
- Prepare dividend and loan note certificates.
- Support the relevant Finance Manager in the delivery of contractual financial information.
The Successful Applicant
- Management accounting and statutory accounting experience.
- Experience in identifying potential issues in respect of complex legislation or policy and providing clear and comprehensive verbal and written analysis
- ACCA / ACA / CIMA Studier (Part Qualified)
If you're seeking a new challenge and available at short notice then please send your latest copy of your CV and call me direct **************
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.
The Management Accountant - responsible for the overall delivery of all invoicing, credit control and creditor payment processes and cycles, as well as maintenance of the financial records, ledgers and day books for the relevant companies in their portfolio.
Location - Gloucester
Salary - GBP35k - GBP38k
Duration - 12 month Fixed term contract
Job Description
- Prepare monthly management accounts and perform a review with the relevant Finance Manager in accordance with the agreed timetable.
- Prepare monthly balance sheet reconciliations in line with company procedures.
- Ad hoc Financial Analysis
- Review the payments and bank instructions for approval.
- Prepare the annual operating budget for review and approval and process it into the accounting system.
- Prepare the treasury investment proposal.
- Undertake the company secretarial administration duties as instructed.
- Maintain the statutory books and loan note registers in line with procedures.
- Manage the statutory audit process, liaising with the auditors for the companies in their portfolio and compiling the statutory audit working papers for submission.
- Prepare the draft annual statutory accounts for review.
- Review and approve sales invoices prepared by the Finance Assistant ahead of distribution to clients.
- Undertake the review and approval of the monthly bank reconciliations.
- Ensure the continuous maintenance of the corporate calendar in respect of activities undertaken by the Accounting Team.
- Prepare interim accounts in accordance with the agreed calendar.
- Prepare dividend and loan note certificates.
- Support the relevant Finance Manager in the delivery of contractual financial information.
The Successful Applicant
- Management accounting and statutory accounting experience.
- Experience in identifying potential issues in respect of complex legislation or policy and providing clear and comprehensive verbal and written analysis
- ACCA / ACA / CIMA Studier (Part Qualified)
If you're seeking a new challenge and available at short notice then please send your latest copy of your CV and call me direct **************
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.