Our client is seeking an Interim Management Accountant to join their growing team in Derby for a 3-6-month contract. This role offers an great opportunity to work in a fast-paced environment, preparing monthly management accounts for several entities. You will be part of a company that values caring, inspiring, developing, can-do attitude and excelling at what they do. They are recognised as the UK's leading partner of choice in their industry.
As an Interim Management Accountant, your role will be pivotal within the finance team. Your primary responsibility will be to produce monthly management accounts, analyse variances against budget, prepare detailed commentaries, and ensure financial management policies adhere to regulatory standards. You will also play a key role in supporting the company's annual statutory audit and providing training to junior members of the team. This role requires someone who can build strong relationships with stakeholders both internally and externally.
1. Prepare monthly management accounts including assisting with the preparation of monthly Board reports & information packs
2. Analyse variances against budget and prepare detailed commentary highlighting the main drivers behind fluctuations
3. Prepare Monthly journals for accruals, depreciation, prepayments, operating expenses etc.
4. Own the monthly balance sheet reconciliation process ensuring policy compliance and timely investigation of any unreconci...