Robert Half

Robert Half Finance & Accounting are partnering with a leading Engineering and Construction Company in London to recruit an immediate, Interim Management Accountant for 6-8 weeks. Role: Our client is looking for an immediate interim Management Accountant to assist them for 6-8 weeks. You will be responsible for following duties: Carry out audit clean-up and reconciliation work across the finance ledgers. Complete bank reconciliations, investigating and resolving discrepancies. Perform Accounts Payable (AP) ledger reconciliations and ensure balances are accurate. Complete Accounts Receivable (AR) ledger reconciliations, identifying and resolving outstanding issues. Prepare and maintain fixed asset reconciliations. Complete detailed balance sheet reconciliations and investigate variances. Maintain and reconcile the cashbook, ensuring transactions are accurately recorded. Investigate discrepancies and work collaboratively with relevant teams to resolve...