Current Live Interim Assignments

Integris are always on the lookout for high calibre finance professionals with a proven man-management, systems or finance project background to form our pool of expert individuals ready to assist our clients with critical projects for a specified period.

If you, or someone you know, is either in-between permanent roles, a dedicated interim finance manager or interested in learning more about interim management please select the contact link


Permanent Jobs    /    Interim Jobs


Total Results: 8 / Displaying 1-5
      Page:    1  /  2   Next Page   Last Page

01288 - GL Accountant

Date: 24th November 2008
Type: Interim
Rate: £20 per hour
Location:

Job Description
Our Client urgently requires an experienced General Ledger Accountant to join their team on an interim basis. The successful candidate will he highly experienced in doing bank reconciliations and intercompany reconciliations. Duties include maintaining the fixed asset register, accruals & prepayments, intercompany, bank reconciliations, AP & AR sub ledger reconciliations, maintaining journals, assisting the Finance Manager and ad-hoc projects. Good system skills are essential, Oracle knowledge is advantageous.

Email the consultant Joanna Engel about this job.

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01285 - Assistant Finance Manager

Date: 14th November 2008
Type: Interim
Rate: £16 per hour
Location: Kingston Upon Thames

Job Description
This is an exciting and varied finance role: working directly with operational managers to ensure accurate reflection of performance in the accounts and best practise on financial management in the division. A wide range of experience is offered in this role. We are looking for somebody who can competently manage the detail and assist proactively in the continuous improvement of processes, alongside recognition of the bigger picture issues.
Specific Responsibilities:
Publish monthly divisional management accounts.
Produce revenue recognition, work in progress adjustments, provisions, accruals, prepayments, time recording and any other journals.
Analyse and interpret the divisional management accounts, actively highlighting the key issues and variances.
Participate in the annual planning and budgeting process for the division.
Ensure that correct accounting practice is adhered to within the division and that audits are complied with and that auditors queries are resolved.
Maintain standing data for projects on Oracle.

Email the consultant Michael Stannah about this job.

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01279 - Oracle

Date: 10th November 2008
Type: Interim
Rate: £400 per day
Location: Uxbridge

Job Description
Our Client is looking for an Interim Systems Accountant to join their team on an Oracle Implementation project. Working closely with end users, consultants and the project team to develop process flow and document requirements and proactively support the system. Duties include serving as the functional lead for the financial and distribution modules, functional testing will be required as well as participating in application development. Post implementation providing on going support will be an important aspect.

Email the consultant Joanna Engel about this job.

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01274 - Spanish / Italian Accountant

Date: 3rd November 2008
Type: Interim
Rate: £20 per hour
Location: Maidenhead

Job Description
US software company seeks a Spanish speaking accountant for a 3-4 month contract. The successful candidate will have good experience of Spanish accounting / GAAP and will be able to take responsibility for all areas of the accounts for the Spanish subsidiary. Reporting to the European Accounting Manager responsibilities will include: Production of all financial information for Spain, provision of meaningful commentary and analysis, monthly reporting under US GAAP. Experience of Oracle advantageous. The successful candidate will be fluent in Spanish, have strong excel skills and excellent communication skills.

Email the consultant Mark Walker about this job.

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01266 - Accounts Clerk

Date: 20th October 2008
Type: Interim
Rate: £12 per hour
Location: Farnbourough

Job Description
Our Client urgently requires an Accounts Payable Clerk to join their busy team. Duties include the processing of bought ledger invoices, reconciliation of supplier statements, batching and coding, cheques and international transfers, dealing with internal queries and payment runs. The successful candidate would need at least 2 years accounts payable experience and some exposure to SAP.

Email the consultant Michael Stannah about this job.

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Total Results: 8 / Displaying 1-5
      Page:    1  /  2   Next Page   Last Page

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