About the job
Join our team as an Interim Accountant, collaborating closely with the Interim Head of Finance to ensure the seamless re-implementation of our financial IT systems along with the processing of related transactions. This role is critical for maintaining compliance and external audit standards for the Access Partnership group accounting for the year 2019 and beyond.
KEY RESPONSIBILITIES:
· Facilitate the invoicing cycle, including preparation, senior approval, and issuance to clients, while managing credit control.
· Support Management Accounting by preparing detailed reports for senior management and private equity investors.
· Act as a liaison with auditors during the external audit process, providing necessary audit sampling materials.
· Provide cashflow information and assist with accounts receivable (AR), accounts payable (AP), and banking transactions, including reconciliations.
· Manage intercompany transactions and create general journals, uploading them into Sage Finance.
· Ensure tax compliance with VAT and Corporation Tax regulations.
· Collaborate with Operations staff and senior leads across geographic practices.
· Conduct balance sheet reconciliations and propose solutions as needed.
· Work closely with the UK-based finance team, which includes the CFO, Interim FC, Accounts Assistant, Invoicing Assistant, and Assistant Accountant, alongside overseas staff in the US and Singapore, with some involvement in Senegal.
· Understand our IT systems and assist in staff training as required.
· Perform additional duties as necessary.
