Interim Management Accountant

Robert Walters
Lincolnshire, UK
15 Sep 2019
02 Oct 2019
Contract Type
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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