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Role:
Our client is looking for immediate, temporary, Management Accountant to assist them for 12 months. You be will be responsible for following duties:
- Prepare and distribute timely management accounts for their 5 entities with narrative and variance analysis in collaboration with budget holders, to ensure board members and the management team are in receipt of accurate and reliable information and analysis to aid business decision making and cost control.
- Maintain up to date, complete and accurate reconciliations of accruals, prepayments and balance sheet accounts to ensure accurate end of month cut-off and cost/revenue recognition.
- Ensure that the finance team fully complies with the documented finance procedures and identify and develop the systems, recommend any opportunities to improve on to the procedures to maintain consistency in approach and understanding and purpose of processes.
- Maintain an up-to-date cash flow forecast model to support informed discretionary spending decisions supporting management of financial risk in the business
- Assist the organisation's teams with their annual budgets and quarterly forecasts.
- To train and guide the organisation's teams on the internal control procedures, particularly on the raising of purchase orders.
- Prepare annual audit files in advance of audit to ensure a smooth inspection.
Profile:
The successful, temporary Management Accountant will either be either part qualified, qualified (Eg. ACA, ACCA or CIMA) or qualified by experience. You will to need to have experience working with large ERP softwares.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a leading social enterprise based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
The temporary Management Accountant role will be paying circa £50k - £60k pro rata, dependant on experience.
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