Management Accountant

Robert Half Finance & Accounting are partnering with a leading Engineering and Construction Company in London to recruit an immediate, Interim Management Accountant for 6-8 weeks.

Role:

Our client is looking for an immediate interim Management Accountant to assist them for 6-8 weeks. You will be responsible for following duties:

• Carry out audit clean-up and reconciliation work across the finance ledgers.
• Complete bank reconciliations, investigating and resolving discrepancies.
• Perform Accounts Payable (AP) ledger reconciliations and ensure balances are accurate.
• Complete Accounts Receivable (AR) ledger reconciliations, identifying and resolving outstanding issues.
• Prepare and maintain fixed asset reconciliations.
• Complete detailed balance sheet reconciliations and investigate variances.
• Maintain and reconcile the cashbook, ensuring transactions are accurately recorded.
• Investigate discrepancies and work collaboratively with relevant teams to resolve outstanding items.
• Support the wider finance team with audit preparation, month-end activities and ledger integrity.

Profile:

The successful interim Management Accountant will have 3+ years experience.
You must be immediate or 1 weeks notice to be considered for this role.

Salary & Benefits:

This role is paying between £38-£47 per hour Umbrella (DOE)

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