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Interim Management Accountant

Posted 5 January by Heyland Recruitment Ended

I am recruiting for a Management Accountant on a temporary to permanent basis for a business based in Ellesmere Port. This is an exciting opportunity to join a successful and expanding organisation with an immediate start. The ideal candidate will have worked in a similar role previously and must be ACA, ACCA or CIMA qualified.

Responsibilities include:

  • Track revenue through the month, liaising with the business and to ensure all fully accrued and billed
  • Prepare day one monthly "Flash" result
  • Prepare monthly management accounts comprising consolidated and company P&L, Balance Sheet and Cash Flow - to a strict timetable and in an accurate manner.
  • Prepare supporting schedules for monthly reporting pack including trends and graphs
  • Prepare monthly P&Ls
  • Variance analysis of income, costs and KPIs to budget and/or re-forecast for inclusion in monthly Finance Report and divisional reports.
  • Support FC with presentations and Q&A at monthly Review Meetings
  • Assist FC in producing the monthly rolling forecast
  • Supervise banking, payments runs and credit control.
  • 12 week rolling cash flow forecast
  • Prepare year end schedules to support audit and preparation of statutory accounts
  • Line manager to 1 direct report (Accounts Clerk)
  • Support Financial Controller in the Budget process
  • Ad hoc duties to support Financial Controller.

Required skills

  • management accounts
  • variance analysis
  • cash-flow forecast

Reference: 34149960

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