Our client is looking for an Interim Assistant Management Accountant to support a multi-site, luxury wellness business on a 3-6 month contract, with a potential for the role to go permanent later down the line.

Responsibilities

• Prepare prepayments for the whole Group.
• Prepare accrual for month end for the whole group.
• Prepare monthly depreciation schedule.
• Invoicing for joint venture entities.
• Review Joint Venture payment run.
• Assist in month end process for timely reporting.
• Balance sheet reconciliation for accruals, prepayments, fixed assets etc.
• Assist with year-end audit request.
• Assist with preparation of monthly management accounts.
• Assist in preparation of reports for stakeholders.
• Assist in budget preparation.
• Assist in forecasting models and reporting.
• Communicate and support wider team members with financial data on ad-hoc basis.

Requirements:

• Intermediate MS Office user.
• Strong communication skills.
• Ability to work independently and within a team environment.
• Ability to work with tight deadlines.
• Prior experience in accounts payable & receivable (not essential)
• Looking to study or currently studying accounting qualification (desirable)
• Good attention to details and problem-solving ability.

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