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...

Robert Half Finance & Accounting are partnering with a leading Event and Hospitality Business in London to recruit an immediate, Interim Management Accountant for 2 months. Role: Our client is looking for an immediate interim Management Accountant to assist them for 2 months. You will be responsible for following duties: Assisting with preparation of monthly management accounts Supporting month-end and year-end processes Producing balance sheet reconciliations Assisting with profit and loss reporting (P&L) Supporting Accounts Payable (AP) and Accounts Receivable (AR) functions Investigating and resolving accounting discrepancies Preparing journals, accruals, and prepayments Supporting cash flow and financial reporting requirements Assisting senior finance staff with ad hoc reporting and analysis Profile: The successful interim Management Accountant will have a minimum of 2 years experience You must be immediate or 1 weeks notice to be considered for this...