Interim Management Accountant Watford £50,000

Overview

Interim Management Accountant Watford £50,000

A leading financial services house has an immediate vacancy for an interim Management Accountant.

The role requires day-to-day oversight, liaising with the business team and closing the month-end books in NetSuite. The broking team comprises two people: a Management Accountant (part qualified) and a graduate, handling day-to-day bank reconciliations, postings and payments.

Responsibilities

• Lead accountant for Finance (specialist finance broker).
• Post month-end journals.
• Produce monthly management reporting packs for Finance.
• Prepare prepayments and accruals.
• Perform bank account and intercompany reconciliations.
• Monthly review of group overheads and produce monthly variance analysis for key departments.

Qualifications

• Part qualified or equivalent experience (QBE).

Benefits/Notes

For the f...

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