Management Accountant

Role: Our client is looking for an immediate, temporary, Management Accountant to assist them for 6 months. You be will be responsible for following duties: Perform a magnitude of different tasks for month-end and year-end closing Lead the month-end close process, ensuring accuracy and timeliness for assigned areas Maintain complete documentation and support for all accounting entries and balance sheet accounts Perform monthly balance sheet account reconciliations and subsequent analytical reviews of any discrepancies; Manage and review inter-company journal entries and their reconciliations Maintain and update accounting policies and procedures, ensuring alignment with GAAP and company growth Maintain fixed asset master data, ensuring accuracy across asset class, cost centre, useful life, depreciation areas, and accounting assignments Oversee CIP internal orders from setup through close out, ensuring correct settlement rules, classifications, and capitalisation Maintain strong SOX controls, documentation standards, approval workflows, and audit trails across fixed assets and internal orders Review and document asset impairment reviews, providing evidence and support for internal and external audit requirements Identify opportunities to streamline processes, improve controls, and drive efficiencies within the finance function Tracking and managing trade spend, allocating invoices to promotions, monitoring invoice/accrual balances, and supporting actions to reduce aged or unallocated items Coach and develop team members to strengthen technical capability and process discipline, implement consistent review, feedback, and knowledge-sharing routines Working with stakeholders to investigate variances and resolve root causes, using data to explain what's happened and what it means Support ad hoc reporting, projects, and continuous improvement initiatives as required Profile: The successful, temporary Management Accountant will be qualified (Eg. ACA, ACCA, CIMA or equivalent qualification) and you will have experience using SAP. You will have experience within a US Business and ideally have experience with SOX. You must be immediate or 1 weeks notice to be considered for this role. Client: Our client are a leading Retail Company based in London. You will have the opportunity to work in a fast paced, dynamic environment. Salary & Benefits: The temporary Management Accountant role will be paying circa £350 - £400 per day, dependant on experience. 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: