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Interim Accountant

Job details

  • Reference
  • RC40598
  • Location
  • Southampton, Hampshire
  • Salary
  • £40000 - £45000 per annum
  • Job Type
  • Contract
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CMA Recruitment Group is currently assisting a reputable organisation based in Southampton, Hampshire with their search for an Interim Accountant to support them through an exciting period of change.

Reporting to the Head of Finance, this role leads all aspects of the payroll interface and reconciliation and maintains the payroll forecasting model. A further aspect of the role is the management and posting of the correct timesheet information to the various projects. It is this posting of time that triggers the revenue recognition process in line with the costs incurred on a project.

Key responsibilities will include:

  • Developing pay modelling to be used for planning and forecasting and monitoring the long term values of pension schemes
  • Responsible for design and implementation of the payroll reporting suite in line with the specification
  • Responsible for payroll and pension journals and ensuring costs are correctly allocated and balance sheets reconciled
  • Responsible for ensuring time is correctly booked to projects and measurement against the payroll data to confirm costs, and therefore revenue recognition in line with policy and procedure
  • Working with HR to provide financial modelling for equal pay reporting requirements
  • Managing data for provision to payroll supplier for P11D and tax benefits
  • Quarterly reconciliation of actual pay to average band rates
  • Responsible for producing effective process procedures that cover the requirements and duties of the role.

Our client is seeking qualified applicants with a clear understating of payroll and pension control accounts and the P11D process. The ability to design and develop KPI and balance sheet control reporting is also required.

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