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Interim Management Accountant/Financial Accountant

Posted 29 January by RattrayParkin Easy Apply Ended

RattrayParkin are recruiting for an interim Financial Accountant/Management Accountant to join a growing and fast-paced business based in Milton Keynes.

The role will be for at least 3 months and will support a newly appointed FC and two existing senior accountants.

Key duties:

  • Production of monthly management accounts for multi-sites
  • Full balance sheet reconciliation packages for those sites
  • Preparation of P&L's
  • Review of relevant P&L's and investigate causes of large variances to budget / forecast
  • Assist with the preparation of monthly accounts for Head Office function including:

o Posting of invoices and journals
o Balance sheet reconciliations
o Preparation of relevant payment runs
o Analyse monthly results compared to budget and prepare commentary for variances

  • To assist with the preparation of the monthly MI Pack for board
  • General review of current practices to identify ways to improve and speed up the month end process
  • Statutory accounts and tax computation support, if needed
  • Liaising with the FC to reduce the number of days it takes to complete the monthly management accounts

The role will offer a broad mix of management and financial accounting, as well as commercial and operational exposure.

The sort of person that we are looking for will have:

  • Strong technical skills within both MA and FA
  • ACA/ACCA/ACMA preferred
  • Capable of producing management accounts
  • Comfortable with audit and tax work
  • Sociable and comfortable in a relaxed working environment
  • Desire to improve and add value
  • Ability to think out of the box and not be scared to make suggestions

The role is also being offered on a permanent basis. For the interim role, you must be available at short notice.

Required skills

  • Accounting
  • Balance Sheet
  • Financial Accounting
  • Management Accounts
  • Monthly Accounts

Reference: 34340532

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