Interim Management Accountant

Recruiter
Castlefield Recruitment
Location
Leeds, UK
Salary
Competitive
Posted
19 Sep 2019
Closes
02 Oct 2019
Ref
1269022443
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Interim Management Accountant - Leeds - £150 - £250 per day

Client:

Castlefield Recruitment are currently working with a well known Leeds based 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.

Role:

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)

Person:

The successful Management Accountant candidate will be:
  • This position will suit a Part-Qualified, Qualified (CIMA / ACCA / ACA) QBE Accountant
  • 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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