Our client is a global Fintech looking for a hands-on Management Accountant to join the team on a 3 month contract. This role requires someone who can really dig into the numbers and help keep everything running smoothly month to month.
Responsibilities
Posting journal entries into the general ledger accurately and on time.
Preparing the monthly management accounts.
Putting together financial presentations for Board meetings and month-end close reviews.
Completing monthly balance sheet reconciliations to ensure everything balances and is clearly explained.
Analysing and explaining movements in the Profit & Loss and Balance Sheet accounts compared to budgets and previous months, and writing commentary on the key changes.
Preparing the EU entity VAT return for review before submission.
Assisting with EU regulatory filings by preparing the necessary analysis and responding to queries.
Supporting external auditors by responding promptly to their requests and providing any information they need.
Qualifications / Requirements
Detail-oriented, comfortable working with numbers hands-on, and able to explain what’s behind the data.
Organised, able to meet deadlines, and communicate well with different stakeholders.
Experience with journal postings, month-end close, balance sheet reconciliations, management packs, and financial presentations (preferred).
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Technology, Information and Media and Financial Services
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