Role:
Our client is looking for immediate, temporary, Management Accountant to assist them for 12 months. You be will be responsible for following duties:
*Preparation of Month end reporting pack and present to the Operational Chief Financial Officer
*Provide detailed commentary and analysis in support of the monthly management reporting packs
*Daily Revenue file to prepare and circulate within the finance team
*Reconciliation of Revenue between multiple sources and platforms
*Preparation of the monthly rolling forecasts for both costs and revenue
*Play a key role in developing budgets, forecast and re forecast
*Provision of ad-hoc financial data and analysis to Management
*Monthly analysis and review of assigned balance sheet accounts
*Preparation of various reports as part of the group reporting requirements
*Preparation of the Monthly Board Reporting pack for presentation
*Provide the Operational Chief Financial Officer with the financial impact of any asset operational issues that may arise
*Collaboration with the commercial team in respect of auction strategy and reflecting updates in the financial reports
*Coordinate with members of other departments to put together the Monthly Business Review Pack
*Quarterly Risk Review meetings, responsible for preparing the report and leading the review during the meeting assisted by the Operational Chief Financial Officer and the risk committee members
*Supporting IT and Process improvements within the financial reporting processes
*Payment’s administration in RBS Bankline (and other banking platforms as becomes relevant) in respect of account payable invoices and other payments
*Manage and run the Account receivable Ledger, including resolution of queries, ensuring overdue debts are monitored and chased as required
*Preparation of annual financial statements
*Provide financial information to the wider finance team to support the monthly financial close process
*Review the payment run prepared by the Financial Assistant
*Assist with actual systems and procedures development, including development of effective internal controls in line with established best practice
*Assist the Financial Controller with preparation for the year end audit including production of year end schedules
Profile:
The successful, temporary Management Accountant will be qualified (Eg. ACA, ACCA or CIMA) and has experience working within an SME business. You will have experience with revenue recognition and IFRS15.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a fast growing energy business based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
The temporary Management Accountant role will be paying circa £14-£17 per hour, dependant on experience.
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