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?? Job Title: Interim Assistant Management Accountant?? Location: Godalming (office based - must be able to drive to site and to drive to 2 or 3 off site visits during the 3 months)?? Hours: Full-time, 40 hours per week?? Start Date: Ideally 26th August, no later than 1st September?? Contract Type: Temporary (approx. 3 months)?? Pay Rate: £150 – £187 per day (Umbrella)
About the Role:We’re looking for a skilled Interim Assistant Management Accountant to join my clients finance team for approximately three months. This is a hands-on role based at their head office, supporting a busy and complex finance function. You will need to go through an enhanced DBS screening for this role
Key Responsibilities:- Manage billing and sales ledger in a high-volume, complex environment
- Handle deferred and accrued income recognition
- Support credit control activities
- Perform month-end tasks, including:
- Calculation and posting of accruals and prepayments
- Posting of payroll journals (payroll is run separately)
- Bank reconciliations
- Assist with purchase ledger tasks as needed
- Maintain accurate double-entry bookkeeping including trial balance
- Proven experience in a similar finance role
- Strong understanding of:
- Double-entry accounting
- Trial balance
- Complex billing
- Deferred and accrued revenue
- Accruals and prepayments
- Payroll journals
- Ability to work independently and manage multiple priorities
- Must be a driver due to office location
