My client, a family owned international business urgency requires an Interim Management Accountant to join the team.
This role is crucial in providing management accounting support to assist the Leadership Team in understanding the key performance issues of the business. You will be an integral part of the finance team, responsible for robust management reporting and maintaining high standards of financial governance.
Main Duties and Responsibilities
- Month-End Reporting: Take ownership of the month-end reporting process, ensuring balance sheet reconciliations are performed and management reports are completed.
- Reporting Cycle Custodian: Control the monthly reporting cycle, ensuring everything is well-managed and deadlines are met.
- Accruals and Prepayments: Manage schedules, review, and challenge regular and one-off items.
- Fixed Asset Register: Ensure it is up-to-date and accurate.
- Business Partnering: Support the Head of Finance in analysing and reporting to the businesses, both in the UK and overseas.
- Cost Analysis: Liaise with divisions to analyse, allocate, and review costs.
- Ad Hoc Reporting: Handle various internal and external reporting tasks, including VAT, Intrastat, and National Statistics requirements.
Person Specification
- Qualified Accountant: You should be a qualified accountant with strong management accounting and reporting experience.
- Balance Sheet Expertise: Proven experience in balance sheet reconciliation and control.
- Excel Proficiency: Advanced skills in Excel, including lookups and pivots.
- ERP Systems: Experience with ERP systems is essential; experience with Navision / Business Central is advantageous.
This role is offered on a fixed term contract basis paying c£60,000 including benefits (pension and 25 days holiday).
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