Interim Management Accountant
other jobs Mackie Myers
Added before 1 Days
- England,London,City of London
- Full Time, Contract
- £225 - £250 per day
Job Description:
Full job descriptionSummary
Our client is looking for an Interim Management Accountant to join their team on a 3-month basis to support core finance activities, with a particular focus on balance sheet reconciliations, month-end reporting and management accounts preparation.
The Role
*Prepare accurate and timely monthly management accounts.
*Complete and maintain detailed balance sheet reconciliations across multiple accounts.
*Investigate and resolve reconciling items, ensuring robust financial controls are maintained.
*Support month-end and year-end close processes, including journals, accruals and prepayments.
*Produce variance analysis and management reporting to support financial decision-making.
*Assist with budgeting and forecasting activities.
*Support audit requests and provide documentation as required.
*Work closely with finance and operational stakeholders to ensure financial information is accurate and complete.
*Identify opportunities to improve reporting, controls and finance processes.
*Leverage AI tools within the business’s secure environment to streamline routine accounting activities and improve efficiency.
The Successful Candidate
*Demonstrable experience preparing monthly management accounts
*Strong balance sheet reconciliation experience, including resolving historic and complex reconciliations.
*Excellent understanding of month-end accounting processes.
*Strong Excel and financial systems skills.
*Strong communication skills and the ability to collaborate effectively across the business.
*Comfortable working with AI-enabled tools and adopting new technologies to improve productivity.
Desirable
*Experience within the property, real estate or housing sectors.
*Experience preparing or reviewing service charge accounts.
*Experience working within multi-entity environments.
What’s on Offer?
*3 month contract.
*Immediate start preferred.
*Hybrid working arrangement.
*Opportunity to support a growing finance function through a critical reporting period.
*Exposure to AI-enabled finance processes and technology-driven improvements.
Our client is looking for an Interim Management Accountant to join their team on a 3-month basis to support core finance activities, with a particular focus on balance sheet reconciliations, month-end reporting and management accounts preparation.
The Role
*Prepare accurate and timely monthly management accounts.
*Complete and maintain detailed balance sheet reconciliations across multiple accounts.
*Investigate and resolve reconciling items, ensuring robust financial controls are maintained.
*Support month-end and year-end close processes, including journals, accruals and prepayments.
*Produce variance analysis and management reporting to support financial decision-making.
*Assist with budgeting and forecasting activities.
*Support audit requests and provide documentation as required.
*Work closely with finance and operational stakeholders to ensure financial information is accurate and complete.
*Identify opportunities to improve reporting, controls and finance processes.
*Leverage AI tools within the business’s secure environment to streamline routine accounting activities and improve efficiency.
The Successful Candidate
*Demonstrable experience preparing monthly management accounts
*Strong balance sheet reconciliation experience, including resolving historic and complex reconciliations.
*Excellent understanding of month-end accounting processes.
*Strong Excel and financial systems skills.
*Strong communication skills and the ability to collaborate effectively across the business.
*Comfortable working with AI-enabled tools and adopting new technologies to improve productivity.
Desirable
*Experience within the property, real estate or housing sectors.
*Experience preparing or reviewing service charge accounts.
*Experience working within multi-entity environments.
What’s on Offer?
*3 month contract.
*Immediate start preferred.
*Hybrid working arrangement.
*Opportunity to support a growing finance function through a critical reporting period.
*Exposure to AI-enabled finance processes and technology-driven improvements.
Job number 3951970
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It all began at a fateful jury duty meeting in St Albans back in 2011. Having worked together for over 10 years, Jenna and Owen enjoyed fast-track car...