Investigo are working with a large financial services company to recruit for a temporary management accountant. This role will be be predominantly work from home with a requirement to go to their Central London offices once each week. The contract will be ongoing for a minimum of three months. The current budget is £350 per day inside IR35.

• Month-end/quarter-end accounts
• Prepare monthly management accounts & nominal ledger for entities in construction phase.
• Reconcile balance sheet accounts for quarterly reporting in line with reporting requirements.
• Post prepayments, accruals, depreciation, and intercompany transactions.
• Prepare and process payment request forms for construction cost and other structure cost payments.
• Assist with year-end accounts
• Prepare year-end accounts
• Check GL accounts to make sure entries posted to the correct account.
• Prepare BS reconciliation and make sure evidence can be provided.

Experience

• Qualified ACCA/CIMA or QBE.
• Organised and thorough, with excellent attention to detail.
• Good problem-solving capabilities.
• Excellent communication skills.
• Self Motivated with a proactive attitude.
• Personality to be suited to work within a small company and ability to work independently.
• Excellent IT skills, Sage Line 50, Word and Strong Excel Skills (VLOOKUP, Formulas, Pivot tables etc.)
• Ability to work as part of a small and busy team.