Interim Accountant

Società: CV-Library
Tipo di lavoro: a Contratto
Stipendio:
240 - 260 GBP/per giornata

The Client:
My clients program is specifically designed to support the transformation of the North’s economy by providing effective and efficient rail connectivity between the North’s major economic centres, offering a faster and more reliable service across the entire region. Connecting the people, communities and businesses of the North

Role Overview:

Sole ownership of month end management accounts
Business partnering
Knowledge of purchase ledger
Excellent working knowledge of excel/managing excel models
Public Sector experience
Microsoft Dynamics experience  Skills:

Understanding of basic fundamentals at a transactional level – journals, accruals, prepayments etc
Attention to detail
Logical/methodical way of processing accounts Day to day activities will be:

Managing month end - journals (accruals, prepayments), closing the books, review against budget
Month end reporting to budget holders – variance analysis and commentary
Business partnering/monthly reviews with budget holders – advising on commercial/financial matters
Budget management/forecasting
Overseeing purchase ledger – PO’s, goods receipting, invoicing

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