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Interim Management Accountant

Resourcery Group
Closing date
19 Jan 2022

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Contract Type
Full Time
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Resourcery Group are working with a private equity backed company who have ambitious plans to continue growing by acquisition. This Management Accountant's role is initially an interim position with a view to it becoming permanent. The aim of this management accountant's role is to ensure that the team have the bench strength required to deliver the financials to the broader business in a proactive manner.

The Management Accountant's role:

  • Production of monthly management accounts, variance analysis and associated commentary, together with additional reporting, to be delivered in accordance with deadlines.
  • Presentation of the site's monthly MI pack to senior operational team, monthly meetings scheduled 2 months in advance to help ensure results are reviewed and approved prior to final pack submission in-line with month end timetable.
  • Perform monthly reconciliation between 2 systems at both Revenue and Cost of Sales/Gross profit level.
  • Preparation of 13-week cash flow using standardised reporting templates. Track forecast v actuals and understand variances in improve future forecasting and minimise deviations.
  • Business partnering MD's and cost centre managers. Timetable regular review meetings with key members of the operational team to facilitate in depth understanding of all cost drivers for infeed into monthly reporting and planning cycles.
  • Attendance at site executive's meeting.
  • Preparation of quarterly balance sheet reconciliations to audit standard.
  • Preparation & presentation of quarterly forecasts, annual budgets & 5 year corporate plans - P&L, Balance Sheet, cash flow, Headcount, Capex, associated roadmaps and commentary.
  • Year end preparation and management of external audit requirements at a business unit level.
  • Assist in various process improvement projects - Stock, PO System, Intercompany invoicing etc.
  • Provide support and engage in ERP project (planned through 2022) as required.
  • Support banking and credit card administration.
  • Management of Purchase Ledger team (2 heads) and Office Admin (1 head).

The ideal candidate:

  • A fully qualified or Part Qualified Accountant - CIMA/ACCA
  • Have prior management accounting experience
  • Have strong interpersonal and presentation skills
  • Be comfortable in communicating the results and being proactive in developing reports to suit the needs of the business
  • Be interested in a longer term position with the company ideally

Who are Resourcery Group?

We are one of the North West's most experienced and well-networked, independent Accounting & Finance, Change and Transformation recruitment consultancies.

Resourcery Group have grown quickly since inception and are now considered as the go-to recruitment partner and trusted adviser by many of the region's leading employers, from owner-managed SMEs and PE-backed business to listed PLCs.

We are sector agnostic, finance specific. A local market expert with national reach.

Resourcery Group specialise in talent identification, attraction, resourcing and retention, providing our clients with a diverse pool of talent drawn from the Executive, Sub-Executive, Mid-Market and Newly Qualified, Part-Qualified and Transactional markets for Industry & Commerce, Public Sector and Not-for-Profit.

Please visit our website : for more information on the business ethos and how we create value as part of the recruitment cycle, complimenting internal talent teams.
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