Job Description
Interim Management Accountant- 3 Month Contract- £350-£400 Per Day- Fleet (Hybrid)- ACCA/CIMA/ACA Qualified
IN2 Consult is currently supporting a super high growth client in the Fleet area on the recruitment of an interim, fully qualified Management Accountant
role on a 3 Month Contract basis. The purpose of the role is to support the Head of Finance and the wider team on the end to end production
of month-end managemenet accounts including balance sheet reconciliations.
The key duties of this Interim Management Accountant role include:
* Prepare and complete monthly balance sheet reconciliations, ensuring all accounts are accurately maintained and variances are investigated.
* Process and review accruals and prepayments in line with accounting standards to support timely and accurate month-end reporting.
* Perform bank reconciliations on a regular basis to ensure cash flow integrity and identify discrepancies promptly.
* Prepare and submit VAT returns in accordance with HMRC guidelines, ensuring accuracy and timely filing.
* Assist in the preparation of monthly management accounts, including variance analysis and commentary.
* Support internal and external audits by providing relevant documentation and responding to queries.
* Maintain and improve financial processes and controls to ensure efficiency and accuracy.
* Collaborate with other departments to support budgeting, forecasting, and other financial planning activities.
* Ensure compliance with relevant financial regulations and company policies.
The desired candidate for this Interim Management Accountant role should have the following experience:
* ACCA/CIMA/ACA Fully Qualified
* Strong Excel Skills
* 3+ Years of experience in leading on the end to end production of month-end management accounts
* Strong Balance Sheet Reconciliations Experience
* Must be available to start within a weeks notice
Interim Management Accountant- 3 Month Contract- £350-£400 Per Day- Fleet (Hybrid)- ACCA/CIMA/ACA Qualified