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Management Accountant

4 months ago

Hemel Hempstead, United Kingdom Investigo Full time

Investigo are excited to be working with a client based in Hemel Hempstead who are looking for an Interim Management Accountant to join their team

The role:

The Interim Management Accountant role will be assisting the Financial Manager in delivering accurate and reliable monthly management accounts to stakeholders.

  • Take full ownership of the monthly accruals for rebates, marketing and other overheads - from calculation through to review and analysis
  • Calculate and review monthly prepayments
  • Prepare and maintain monthly balance sheet reconciliations
  • Undertake P&L analysis of overhead costs
  • Support the Financial Reporting Manager in preparing monthly management accounts and reporting pack
  • Maintain various Excel and Power BI financial reports for use by internal stakeholders
  • Assist with ad hoc reporting queries from stakeholders - within the Finance department, in other departments, and from the board
  • Assist with statutory audit requests; and
  • Assist the team with queries

Profile:

  • Experience within a similar role
  • Part qualified, QBE
  • Experience producing the full Management Accounts
  • Good Excel

On offer:

- Day rate equivalent of £40/50k

- Hybrid working pattern

- Ongoing work