Financial Accountant - Interim
- Recruiter
- Michael Page Finance
- Location
- England, London, Kingston upon Thames
- Salary
- £300 - £350 per day
- Posted
- 17 Mar 2023
- Closes
- 24 Mar 2023
- Ref
- JN -032023-5984290
- Contact
- Jake Trainor
- Job Title
- Financial Accountant
- Category
- Transport / Logistics
- Contract Type
- Temporary
- Hours
- Full Time
- Rapidly Growing Aviation Business
- Kingston based
Client Details
- high growth aviation business
- energetic and hands on team
- start up organisation
Description
▪ Responsible for the integrity and accuracy of the TB and associated ledgers within Dynamics 365, including the validity of all supporting records.
▪ Responsible for the integrity and completeness of the balance sheet reconciliations. ▪ Responsible for the integrity and accuracy of the AR and AP ledgers including resolution of issues.
▪ Responsible for capital asset registers and security.
▪ Assist the Management Accountant in stock accounting matters.
▪ Assisting the FC in liquidity monitoring and forecasting functions.
▪ Assisting the treasury function with bank account, liquidity and credit card related matters.
* Assisting the FC in the management of supplier settlements, payment runs, payroll runs.
* Assisting the FC in revenue contract matters, subsequent invoicing and collection.
▪ Work closely with FC, Management Accountant and with business in general in the development of understanding costs and to assess new business opportunities.
▪ Assist the FC in the preparation of monthly management accounts and the provision of detailed analysis of performance, trends and variance to strict deadlines.
▪ Reporting and monitoring of performance accurately against budget, forecasts and plans. ▪ Provide support for VAT reporting process.
▪ Provide support for other statutory reporting functions such as the ONS, HMRC and aviation regulatory bodies.
▪ Aid in general accounting and reporting.
▪ Aid in budget, forecast and plan preparation.
▪ In conjunction with the FC and Management Accountant, define and continually improve financial processes and internal controls.
Profile
- energetic and hands on
- team and customer focused
- excellent communicator
Job Offer
- hybrid working
- day rate