Interim Management Accountant

3 weeks ago

Bedford Bedfordshire, United Kingdom Portfolio Credit Control Full time

Portfolio Credit Control are currently partnered with a well-established business who are looking for an experienced Management Accountant to work in a demanding, complex business unit on a 12-month Fixed Term Contract. This is great opportunity to work within a reputable organisation working on a prestigious retail account.

Preparation of Weekly and Monthly Financial reporting for both the business and the customer
Attend weekly customer reviews and provide finance updates and details of key cost drivers
Liaise with the Planning team to enable full and accurate costing for labour requirements
Provide variance analysis with adequate commentary to aid operational management in the interpretation of results
Prepare full balance sheet reconciliations in which all accounts are reconciled on a monthly basis with risk and opportunities clearly identified and reconcile Blackline
Implement and maintain full reconciliations relating to payroll, agency, registers and trackers working closely with operations
Assist with the production of interim forecasts and the Annual Budget
Assist with monitoring controls associated with debt ledger and creditors ledger
Assist the Finance and Administration Manager in the production of all information for monthly customer meetings liaising with the Finance team
Provision of ad hoc support to the Finance Business Partner as required

Prepare weekly and monthly accounts including delivery of financial reporting to operational management and the customer within tight deadlines
Assist the Finance Manager in improving and developing reporting processes and procedures
Assist with the creation and building of a new budget and P+L template for future years

ACCA, ACA, CIMA is advantageous however we would be open to QBE of Part Qualified candidates.

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