Interim Assistant Management Accountant

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.

• 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.

• 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.

We believe that diverse teams drive innovation and success. That's why we're committed to promoting equality of opportunity and creating inclusive workplaces where everyone feels valued and supported. We actively seek out talent from all backgrounds and strive to reflect the rich diversity of the global workforce in every role we recruit for.