Interim Accountant
- Recruiter
- Pratap Partnership
- Location
- York, North Yorkshire
- Salary
- up to £250 per day Ltd
- Posted
- 23 Apr 2019
- Closes
- 30 Apr 2019
- Ref
- GM-998
- Job Title
- ACCA
- Category
- Business Services
- Experience Levels
- Qualified Accountant
- Contract Type
- Contract
- Hours
- Full Time
Interim accountant opportunity
Overview of the business:
Pratap Partnership are delighted to be working with one of the most exciting growth businesses in the Yorkshire area. Based on the outskirts of York and accessible from Harrogate and Leeds, they are looking for an interim management accountant to add to an ever growing and changing finance team.
Overview of the job:
Initially for a period of 9 months , you will be a key member of the finance team and work predominantly in a management accounts capacity. Your role will be to assist the Financial Controller with the preparation of monthly management accounts including both profit and loss analysis and maintaining balance sheet reconciliations. Your role will also be responsible for :
- The preparation of monthly management accounts within 8 -10 working days of each month end
- Creation, analysis and posting journals of accruals, prepayments, sales, rebates, payroll and petty cash
- Reconciling inter-company transactions
- Developing and maintaining balance sheet reconciliations to cover all balance sheet codes, with back up documentation for review
- Maintaining the Fixed Asset Register, raising depreciation journals and posting
- Producing of monthly financial information including profit and loss reports and balance sheet reconciliations within 8-10 working days of each month end. Ensure that these are prepared to a high standard and any risks are identified for line manager review
Overview of the person:
You will be immediately available for work and be a part qualified/qualified accountant with excellent IT skills and advanced Excel.
You will have a strong personality, with a can do attitude. Tenacity , confidence and diligence will ensure you are on the right footing to fit into this demanding yet highly rewarding and successful business.
For full details , please get in touch ASAP as they are looking to interview immediately.