Interim Management Accountant

Recruiter
Robert Walters
Location
Lincolnshire, UK
Salary
Competitive
Posted
15 Sep 2019
Closes
02 Oct 2019
Ref
1254528372
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Position Overview - Interim Management Accountant:

Reporting to the Financial Director, this role will focus on the completion of monthly management accounts, planning & budgeting process, with associated analysis and reporting deliverables to comply with reporting requirements
  • To ensure that transactions are processed accurately and on a timely basis and that accounting controls are consistently applied and monitored
  • Providing support in the development of a consistent, timely and relevant suite of management reporting and analysis
  • Supporting the Finance Director to deliver a coordinated business planning process for with the appropriate levels of granularity, transparency and supporting analysis
  • Responsible for the continuous development and monitoring of the companies cost base; including financial planning, reporting, and project/ synergy financial modelling

Essential Job Functions
  • Production of monthly management reporting packs covering P&L, Balance Sheet and Cash flows.
  • Provide analytical review of overall results for management and reporting purposes.
  • Processing nominal ledger casing stock transactions on a timely basis.
  • Monitoring expense base through development of consistent and relevant financial and strategic reporting, and ongoing strategic development through long term financial planning.
  • Production of reforecasts throughout the year
  • Contribute to the provision of a comprehensive business partnering function through the structured provision of useful and timely management financial information and analysis
  • Coordination of the end to end expense budgeting process and maintenance of expense allocation policy and modelling capability
  • Work directly with external auditors to provide any and all information to run through a smooth audit process.
  • Completion of VAT returns and submission

Qualifications and Experience:
  • Qualified Accountant (ACA, ACCA, CIMA or similar)
  • Experience in the preparation of P&L, Balance Sheet, Cash Flow reporting.
  • Can demonstrate experience within a manufacturing business using standard costing methodologies.
  • VAT return submissions.
  • Strong Microsoft Excel and data manipulation skills, with experience of working with complex financial models.
  • Experience of preparing budgets and forecasts and providing analysis on results throughout the budgeting cycle.

Please contact Jack Banks about this vacancy. .

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