An Interim Management Accountant is needed to support an unanticipated period of leave in the business. This role will be covering the core month end duties for a period of 2 months
Client Details
This company is a global leader employing over 7,000 people worldwide. With a sustained track record of growth and innovation, the company remains committed to delivering exceptional solutions to its diverse customer base.
Description
The key responsibilities:
- Take all actions required to produce monthly management accounts including preparing journals, calculating accruals/prepayments, headcount and staff cost analysis and completion of the internal reporting submission
- Leading and supporting finance review meetings with department managers to ensure costs are well controlled, understood and the rolling forecasts are updated on a monthly basis.
- Supporting with the preparation of the forecast/budget and analysis vs actuals
- Assist with preparation of the investment project tracker and reporting
- Calculation of the annual, quarterly and monthly recharges to other group companies
- Preparation of balance sheet reconciliations
- Provide support to department managers including purchase orders, goods receipting and invoicing queries
Profile
The successful candidate will have:
- A recognised accountancy qualification (ACA/ACCA/CIMA), or QBE with demonstrable experience
- Minimum of 3 years' experience within the finance department of a commercial organisation
- Experience of internal management reporting including journals, balance sheet recs, cost centre management and analysis of forecasts vs actuals.
Job Offer
- A competitive daily rate of between £250 to £350 per day (inside IR35)depending on skills and experience.
- An immediate start is required for this role and the hybrid working requirement of 2 days a week on-site in Cheltenham