Cedar is currently partnered with private-equity backed technology and infrastructure business to secure an Interim Senior Management Accountant. The role is a 6 month contract, paying a day rate between £500-575 per day DOE.
The Company
This rapidly growing private equity-backed infrastructure business based in London, has developed at an enviable pace in recent years. With a focus on delivering exceptional service and innovative solutions, they are at the forefront of their industry.
The Role
As Interim Senior Management Accountant, you will cover:
1. Lead month-end balance sheet reconciliations for deferred and accrued income under IFRS 15.
2. Analyse contracts for proper revenue recognition.
3. Post accurate revenue journals reflecting contract adjustments.
4. Collaborate with Department Heads and Finance Business Partners for precise revenue recording.
5. Conduct post-month-end reviews to strengthen controls.
6. Provide technical support for new revenue streams and contract changes.
7. Prepare consolidated monthly management accounts covering P&L, Balance Sheet, Scorecard, and Cashflow.
8. Analyse month-end results, compare actuals to budget, and present insights.
9. Partner with commercial finance for strategic revenue insights.
10. Support auditors for statutory audits and compliance.
11. Maintain monthly schedules for revenue-related audits.
12. Identify opportunities to e...