Interim Management Accountant
3 weeks ago
Interim Management Accountant 12 Month FTC
A great new opportunity has become available for an Interim Management Accountant on a 12 Month Fixed Term Contract.
This is a chance to part of a dedicated and friendly team in a down to earth environment. The role is to cover maternity and they would ideally like a start date in early July.
Duties / Responsibilities;
The main objectives are to focus on providing accurate and timely financial information and analysis to the management per the month end timetable.
- Produce monthly management accounts and variance analysis in a timely and accurate manner.
- Maintain the balance sheets through monthly reconciliation
- Prepare VAT returns and submit
- Preparation of Monthly Management Accounts and schedules
- Variance analysis of the above management accounts
- Maintain the Grandchildren s trust ledgers
- Bank Reconciliations daily
- VAT Returns
- Analyze and post the company credit cards
- Upload and issue sales invoices daily
- Intercompany recharges & reconciliations
- Work as part of a team and cover areas within the department as required
Competencies
- Financial analysis strong understanding of financial analysis techniques to interpret financial data.
- Financial reporting to be able to prepare financial statements, such as balance sheets, cashflow statements in line with compliance and accounting standards.
- Taxation a good understanding of vat regulations and laws and be able to prepare vat returns.
- Accounting software should be comfortable with using accounting software and other financial tools to manage financial information.
- Communication skills should have strong communication skills to be able to effectively communicate and explain financial information to the finance team.
- Time management should be able to manage their time effectively, prioritise tasks and to work efficiently to produce timely financial information.
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