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Interim Management Accountant

Vitae Financial Recruitment
Essex, UK
Closing date
4 Feb 2021

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Job Details

Vitae are currently recruiting for a retail entity who are looking for an Interim Management Accountant to join their team on a 3 month fixed term contract basis.

As a Management Accountant, you will ensure that accurate and technically robust management reporting is produced in line with finance timetables.


- Calculate and post relevant journals to ensure the accounts are reflective of underlying financial performance
- Assist in planning and delivering the month end close process, ensuring the ledgers are all closed to strict deadlines
- Review journal postings and reports produced by Assistant Accountants
- Monthly reporting of P&L, cashflow or balance sheet risks
- Production of full P&L, balance sheet and Capital Expenditure reporting including variance analysis and supporting commentary
- Dealing with stakeholder requests
- End to end ownership of P&L
- Provide support to Assistant Accountants throughout month end process
- Drive continual improvement

Person Specification:

- ACCA/CIMA qualified
- Experience in a similar role, dealing with profit and loss and balance sheet reporting
- Ability to actively engage stakeholders and to respond to queries in a collaborative manner
- ERP system, advanced excel skills
- Experience in the retail sector is desirable
- Immediately available

AGY - Vitae Financial Recruitment
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