CMA Recruitment Group are working on behalf of an innovative technology business in Farnborough, assisting their search for an Interim Management Accountant for a period of 3-6 months. This role will be covering a period of sick leave, so the exact duration past three months is unknown at this stage.
What will the role involve?
Completion of monthly cash flow forecast;
Owning and updating fixed asset register;
Owning and running month-end process;
Assisting in the preparation of the quarterly forecasts and annual budget;
Managing the monthly bank reconciliation process;
Management of multi-currency bank accounts;
VAT and Intrastat submissions;
Accrual and Prepayment Journals.
AAT qualified or substantial demonstrable experience of the above to qualify as a qualified by experience candidate;
Upper intermediate Excel skills - Vlookups and Pivot Tables;
Experience of working with Dynamics 365 would be advantageous, however, experience working with other ERP systems will be fine;
Able to hit the ground running.
Additional benefits and information:
Free onsite parking;
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