Management Accountant - Temporarary

Robert Half are recruiting for a Management Accountant on a temporary basis in Swindon for up to 9 months

You will ideally be CIMA /ACCA/ ACA qualified, and available now.

The duties are listed below, and this is a great opportunity to get a well known name on your CV.

• Prepare and complete balance sheet reconciliations.
• Ensuring the balance sheet is cleared down and all open items have appropriate levels of support.
• Ensuring all period end journals have appropriate level of analysis to enable sign off.
• Ensure incorrect ledger postings are dealt with at source and training provided to prevent reoccurrence.
• Responsible for providing an accurate and timely P/L for your business area for presentation to relevant finance team members.
• Calculate and post accruals, prepayments and provisions - working with Accounts Payable to ensure the process is as smooth as possible and process improvements are made.
• Posting all journals for the Finance team for respective business area with the support of the Finance Analyst
• Complete the period end actuals bridging in an accurate and timely basis.
• Providing supporting information

• Support and maintain a close relationship with the Finance Business Partners where required to ensure all postings and results are delivered per agreed timescales.
• Attend relevant business meetings with the business partners to ensure you have sufficient knowledge of the business area.
• Working with reporting team to ensure cashflow impacts and business risk and opportunity impacts are highlighted.
• Ensure robust procedures and process notes are created for all processes.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice

Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself