Location: Liverpool (L1)
Salary: £50,000.00 per annum.
Role: Interim Management Accountant
To manage reporting and financial for control my client, and various cost centres across the group, as well as providing day to day support to the Reporting and Control Manager on the year end audit, new core accounting platform implementation project and other reporting requirements as and when needed.
Review and control of a number of cost centres in the group, including liaising with the budget holder on actual and budgeted spend.
Produce monthly management accounts and weekly profit-flash reports to timetable.
Process and reconcile monthly payroll accounting entries for various payrolls in the group
Oversee and support day-to-day transaction accounting to ensure compliance with internal policies, relevant GAAP and regulatory requirements
Oversee P&L and balance sheet control for all companies as part of the month end close process.
Support the year end audit process, and act as a key point of contact for key financial statement areas.
Assist the implementation project for the Group's new core accounting platform as needed.
Assist the general change management process by reviewing, re-engineering and streamlining financial processes to remove control risks and improve efficiency.
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