Rutherford Cross are delighted to be exclusively supporting our key service sector client to appoint an Interim Assistant Accountant for an initial 6-month contract. The role is mainly on-site, with 1 day WFH.

Key Responsibilities:

• Completion of accruals for month end postings for payroll, travel and any supplier costs ensuring accuracy and completeness
• Post recurring recharge journals ensuring accuracy and completeness
• Completion of company credit card allocations
• Prepare and issue billing schedules to ensure timely and accurate billing
• Preparation of quarterly reporting on mobile phone and tablet spend with analysis focused on departmental/contract costs and any variances to budget/employee listings
• Maintenance of budgets within P&Ls for all management accountants ensuring that these are kept accurate following any changes
• Development and refinement of reports on overtime spend broken down by contract, site, employee and deliver analysis on any movements and anomalies
• Preparation of monthly management accounts for our small energy and car park works contracts with any variances to trackers/budgets reported in a timely manner
• Preparation of daily/weekly reports on ‘reactive’ spend to be delivered to operations and senior leadership
• Other ad hoc work to assist management accountants in preparation of monthly reporting

Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.