Management Accountant

Robert Half Finance & Accounting are partnering with a leading Retail business in London to recruit an immediate, Interim Management Accountant for 3 months. Role: Our client is looking for an immediate interim Management Accountant to assist them for 3 months. You will be responsible for following duties: • Maintain and reconcile General Ledger accounts, ensuring accuracy and completeness of financial records. • Prepare and post journal entries, including accruals, prepayments, and other month-end adjustments. • Manage the Fixed Asset Register, including asset additions, disposals, transfers, and depreciation calculations. • Perform balance sheet reconciliations and investigate and resolve any discrepancies in a timely manner. • Support the month-end close process, ensuring all deadlines are met and financial information is reported accurately. • Prepare supporting schedules and documentation for internal and external audits. • Ensure compliance with accounting policies, procedures, and financial controls. • Work closely with finance and operational teams to provide financial information and resolve accounting queries. • Utilise SAP to process transactions, maintain financial records, and generate reports. • Assist in the continuous improvement of accounting processes and reporting procedures. Essential Requirements • Proven experience in General Ledger accounting. • Strong Fixed Asset accounting experience, including depreciation and asset management. • Experience preparing and posting journals, accruals, and prepayments. • Strong reconciliation skills, including balance sheet reconciliations. • Experience supporting month-end close activities. • Proficiency in SAP is essential. • Strong attention to detail and analytical skills. • Excellent communication and organisational abilities. Profile: The successful interim Management Accountant will have a minimum of 4+ years experience You must be immediate or 1 weeks notice to be considered for this role. Client: Our client are a Retail business based in London. You will have the opportunity to work in a fast paced, dynamic environment. Salary & Benefits: This role is paying between £30-£40p/h Umbrella pro rata Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. 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: