Our client is looking for an Interim Assistant Management Accountant to support a multi-site, luxury wellness business on a 3-6 month contract, with a potential for the role to go permanent later down the line.
Responsibilities
*Prepare prepayments for the whole Group.
*Prepare accrual for month end for the whole group.
*Prepare monthly depreciation schedule.
*Invoicing for joint venture entities.
*Review Joint Venture payment run.
*Assist in month end process for timely reporting.
*Balance sheet reconciliation for accruals, prepayments, fixed assets etc.
*Assist with year-end audit request.
*Assist with preparation of monthly management accounts.
*Assist in preparation of reports for stakeholders.
*Assist in budget preparation.
*Assist in forecasting models and reporting.
*Communicate and support wider team members with financial data on ad-hoc basis.
Requirements:
*Intermediate MS Office user.
*Strong communication skills.
*Ability to work independently and within a team environment.
*Ability to work with tight deadlines.
*Prior experience in accounts payable & receivable (not essential)
*Looking to study or currently studying accounting qualification (desirable)
*Good attention to details and problem-solving ability.
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