Interim Management Accountant
7 days ago
This would be an immediate start position which would be temp – ongoing with the potential of a permanent role for the right Candidate.
Duties of the role include:
preparing and delivering the month end accounts, P&L, Cashflow, Balance sheet, developing and delivering functional leadership team requirements and business KPI'sPreparation of the group sales reportPreparation of the Accruals and Prepayments of SubsidiariesPreparation of the VAT return for reviewPopulation of monthly Management Information Packs in excelBalance Sheet Reconciliation and resolutionPosting of Employment cost journalsDaily, weekly, period BankingPayroll supervision and responsibility for on time, accurate completion, checking and BACS commitment along with HMRC filing requirementsProviding support in a variety of financial projectsAssist in day-to-day financial activity for the wider group including weekly, monthly, and quarterly reportingEnsuring all recharges to other group companies are made and daily bank managementEnsuring all transactions are managed for each business - small volume of invoicingUpdating debtors list to ensure cash is collected effectivelyMonthly consolidations and balance sheet reconciliationsProviding support to Group FD and FP&A as required on various projectsAd hoc work as requested by DirectorsAny other Ad hoc duties as required by ManagementIf you are immediately available and either qualified / newly qualified or part qualified this could be a fantastic opportunity for some immediate work with a great organisation.
Please contact Joanne Sizer @ SF Recruitment to discuss further and send your CV
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