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Interim Accountant

PQ-45
  • £240 to £260 Per: day
  • Greater Manchester, North West,
  • Contract
The Client:
My clients program is specifically designed to support the transformation of the North’s economy by providing effective and efficient rail connectivity between the North’s major economic centres, offering a faster and more reliable service across the entire region. Connecting the people, communities and businesses of the North

Role Overview:

  • Sole ownership of month end management accounts
  • Business partnering
  • Knowledge of purchase ledger
  • Excellent working knowledge of excel/managing excel models
  • Public Sector experience
  • Microsoft Dynamics experience
 Skills:
  • Understanding of basic fundamentals at a transactional level – journals, accruals, prepayments etc
  • Attention to detail
  • Logical/methodical way of processing accounts
 Day to day activities will be:
  • Managing month end - journals (accruals, prepayments), closing the books, review against budget
  • Month end reporting to budget holders – variance analysis and commentary
  • Business partnering/monthly reviews with budget holders – advising on commercial/financial matters
  • Budget management/forecasting
  • Overseeing purchase ledger – PO’s, goods receipting, invoicing 

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