Interim Management Accountant

Castlefield Recruitment
17 Apr 2019
14 Jun 2019
Contract Type
Full Time

Management Accountant


Castlefield Recruitment are currently working with a prestigious private equity backed York business who have enjoyed a very successful period of expansion. They are looking to identify a high calibre Management Accountant to join their Finance Team on a 6 month basis with the potential for extension or to be made permanent.


The Management Accountant position is a key role within the Finance Team, with responsibilities for; preparation of accounts, liaison with senior management throughout the business and working closely with Senior Management to drive improvement in the Finance Team.

Duties will include;

  • The preparation of monthly management accounts including the creation and posting of journals
  • Creation, maintenance and posting of accruals, prepayments
  • Reconciling inter-company transactions
  • Payroll analysis, creation and posting of journals
  • Maintaining existing balance sheet reconciliations to cover fixed assets, current assets and current liabilities with back up documentation for review
  • Maintaining the Fixed Asset Register, raising depreciation journals and posting
  • Producing monthly Profit & Loss variance analysis to forecast for line manager review
  • Monthly VAT validation, quarterly returns and reconciliations
  • UK National Statistics forms (monthly, quarterly and annually)


The successful Management Accountant candidate will be:

  • This position will suit a Part-Qualified or Newly Qualified Accountant (CIMA / ACCA or equivalent)
  • Forward thinking with an analytical approach with strong system skills
  • Ability to communicate effectively and partner with senior management and non-finance staff

To apply for the Management Accountant position please use the link provided, visit the Castlefield website, or contact Josh Watson via LinkedIn.

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