Hays Kingston upon Hull, England Metropolitan Area
Interim Management Accountant
An organisation in the manufacturing sector based in Hull, is looking for some support with a Management Accountant until the permanent hire starts later in the year. The assignment would be for a 2-3 month period.
Hybrid working is available and part-time/full-time hours will be considered.
Role Responsibilities
1. Core reporting of P&L, Balance Sheet and Cashflow to the executive team as part of the monthly management accounts process, ensuring timely and accurate reporting of business performance. Providing insightful supplementary analysis, including variances to budget, forecast, prior year etc.
2. Supporting the Financial Controller with narrative to the Management Accounts.
3. Business Partnering Revenue generating departments through monthly budget meetings, to understand any variance to forecast and be able to provide insightful analysis and suggestions.
4. Calculating Revenue, and reconciling Deferred Income and Accrued income to ensure accurate ledgers are kept.
5. Key input into Planning & Forecasting financial model, ensuring accuracy of the primary profit & loss, balance sheet and cash flow forecasts and underlying calculations.
6. Maintenance of rolling 12 week cashflow forecast, effective management of all bank, savings and credit card accounts.
7. Reviewing balance sheet reconciliations.
Seniority Level
Not Applicable
Employment Type
Full-time
Job Function
Accounting/Auditing
Industries
Construction, Retail, and Facilities Services
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