Interim Accountant - £375 per day - 3 month contract - 1 day in office - Reading I am currently recruiting for an interim Accountant for my client based in Reading.This is a unique role that requires someone to have a telecoms/SAAS background. Key Duties: Financial reconciliation - Management of the reconciliation between our live management model (MAs) and the statutory accounts, covering all audit adjustments posted from FY23 through FY25. Revenue recognition - Review and recognition of Professional Services (non-recurring revenue) on a percentage-of-completion basis, ensuring alignment with GAAP. SAP contract clean-up - Assist with cleansing SAP records for contracts that were erroneously discounted rather than cancelled, which has resulted in a significant volume of "unbilled" invoices requiring resolution. Network Services reconciliation - Work with the business to reconcile actual invoiced charges against amounts recognised within our telephony billing platform and post the necessary adjustments to arrive at the correct balance. Billing automation and AI - Provide short-term support to the billing team, including automation of charges and exploring the adoption of AI to streamline routine billing activities. What you will need to...
Interim Accountant employer: Robert Half Careers
Join a dynamic and innovative international organisation in Manchester, where your expertise as a Group Reporting Manager will be valued and impactful. With a strong focus on employee development, a collaborative work culture, and the opportunity to work closely with senior leadership, this role offers not just a competitive salary and bonus but also a chance to contribute to meaningful improvements within the finance function. Embrace the entrepreneurial spirit of our growing team and take your career to new heights in a supportive environment that champions professional growth.
