About Our Client
Our client is a well-established player in the technology and telecoms industry, boasting a strong global presence with several thousand employees. They are renowned for their innovative solutions and are committed to maintaining their position as aleader in their field
Job Description
* Prepare management accounts for group entities including monthly consolidation within a 5 day close process
* Prepare variance analysis providing insights in to the groups financial performance against budgets and forecasts
* Maintain, document and testing the control environment and develop remediation plans as required
* Ensure that all balance sheet accounts are reconciled monthly
* Prepare and review month end journals
* Coordinate and maintain Inter-company cross charges and transactions via a matrix
* Support the AP and AR teams by: overseeing the reconciliation of bank and HIF accounts prepared by AR and AP teams and oversee the reconciliation of the Ledgers.
* Prepare information required for group reporting, auditors, bank and relevant other stakeholders by providing accurate working papers
The Successful Applicant
A successful 'Interim Management Accountant' should have:
* A professional qualification in accounting or finance.
* Strong knowledge of accounting principles and regulations.
* Excellent communication
* Advanced Excel user with the ability to manage/format large files, produce ad hoc reports and perform data analysis
* The ability to work under pressure and meet tight deadlines.
What's on Offer
* A competitive daily rate of between £300- £400
* The opportunity to work in a prestigious technology and telecoms company.
* A supportive and collaborative company culture.
We invite all qualified Interim Management Accountants looking for a challenging opportunity in the technology and telecoms industry to apply today.
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