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Interim Senior Management Accountant
4 months ago
A well-established and growing business, based in Central Croydon are looking to hire an interim qualified Management Accountant for a period of 6 months to cover maternity.
This role will be reporting directly to the Group Financial Controller.
Responsibilities include:
- Month End Reporting - Oversee all month end closing tasks including but not limited to closing journal entries and account analyses.
- Financial statement preparation and review month end variance against budget explanations for multiple companies.
- Financials - Analyse all balance sheets and P&L accounts for all assigned companies.
- Prepare reconciliations for all significant balance sheets accounts including cash, prepaid assets, fixed assets, intangible assets, inventory, Accounts Receivable and Accounts Payable.
- Issue monthly branch P&Ls for comments by Operations and Senior management.
- Present monthly results to senior management.
- Budget - Support the development of the yearly budget and review actual financials against budget.
- Other - Assist management with day-to- day operation of the accounting department and special projects as needed.
- Manage 2 members of staff (x1 Qualified, x1 P/Q)
Skills/Qualifications required:
- Demonstrated ability to manage multiple projects and adapt to changing priorities
- Fully Qualified (ACCA/CIMA/ACA)
- Self-starter who is result driven that can meet deadlines
- SORP experience would be desirable
- Highly organised with great attention detail
- Ability to thrive in fast paced work environment
- Proven interpersonal skills
- Strong knowledge of Excel
- Experience with a large ERP system preferred
