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 full-time role the company offers an amazing study package. At Alexander Charles we take the protection of your data very seriously and our GDPR statement can be found on our website under the heading “Legal”. By sending us your details, you will have deemed to have considered and accepted these terms. #J-18808-Ljbffr