Assistant Accountant
1 day ago
Cardiff
Halliday Marx are working with a renowned media organization to recruit an Interim Assistant Accountant for a 3-month assignment. Hybrid working (3 days in the office, 2 from home) Responsibilities • Oversee the actuals close and deliver accurate, timely month-end reporting, • Prepare and post month-end journals, • Perform balance sheet reconciliations, • Support both accounts payable and receivable functions, • Produce management reports and financial analysis, • Assist the Finance Manager with ad-hoc duties and insight-driven tasks Requirements • Hands-on SAP experience, • Strong understanding of accruals, prepayments, and journal postings, • Proven experience managing the full month-end cycle, • Available immediately or within a maximum of one week