Management Accountant

Robert Half Finance & Accounting are partnering with a leading Art Gallery in London to recruit an immediate, Interim Management Accountant for 12 months on a fixed term basis.

Role

Our client is looking for an immediate interim Management Accountant to assist them for 12 months. You will be responsible for following duties:

Managed the day-to-day accounting activities for multiple entities, ensuring accurate and timely financial reporting.

Prepared monthly management accounts, including profit and loss, balance sheet, and variance analysis.

Assisted with the month-end and year-end close processes, ensuring all reporting deadlines were met.

Posted and reviewed journals, including accruals, prepayments, depreciation, and correction journals.

Performed balance sheet reconciliations, investigating and resolving discrepancies to maintain financial accuracy.

Processed and reviewed Accounts Payable (AP) and Accounts Receivable (AR) invoices, ensuring compliance with company policies and financial controls.

Prepared and processed supplier payment runs, ensuring timely payments and effective cash flow management.

Assisted with payroll processing and payroll reconciliations, working closely with HR and payroll providers to ensure accurate and timely payments.

Prepared VAT returns and liaised with internal stakeholders and external advisors to ensure compliance with VAT regulations and timely submissions.

Produced regular financial reports and management information to support business performance and strategic decision-making.

Liaised with external auditors, preparing audit schedules and providing supporting documentation during year-end audits.

Maintained the integrity of financial records across multiple legal entities, ensuring compliance with accounting standards and internal controls.

Supported budgeting, forecasting, and cash flow reporting through financial analysis and variance reporting.

Identified and implemented process improvements to enhance reporting efficiency and strengthen financial controls.

Profile

The successful interim Management Accountant will have 2+ years experience

You must be immediate or 1 weeks notice to be considered for this role.

Salary & Benefits

This role is paying between £48-52k pro rata

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