Job Description
Robert Half Finance & Accounting are partnering with a leading Retail business in London to recruit an immediate, Interim Management Accountant for 3 months.
Role:
Our client is looking for an immediate interim Management Accountant to assist them for 3 months. You will be responsible for following duties:
Maintain and reconcile General Ledger accounts, ensuring accuracy and completeness of financial records.Prepare and post journal entries, including accruals, prepayments, and other month-end adjustments.Manage the Fixed Asset Register, including asset additions, disposals, transfers, and depreciation calculations.Perform balance sheet reconciliations and investigate and resolve any discrepancies in a timely manner.Support the month-end close process, ensuring all deadlines are met and financial information is reported accurately.Prepare supporting schedules and documentation for internal and external audit...
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