Interim Management Accountant

2 weeks ago


Leeds, United Kingdom Elevation Recruitment Group Full time

Elevation Recruitment are proud to be partnering with a Facilities Management company based in the Greater Leeds area, to find them an experienced Interim Management Accountant to start with immediate effect.
This is a hybrid role - 2 days in the office, 3 from home.
There is also a possibility for the role to become permanent for the right person.
The main responsibilities involve:

- Full responsibility for month end management accounts preparation including Profit & loss, Cashflow and balance sheet reporting of results the group. Management accounts to be prepared under UK GAAP/ IFRS
- Preparation of data to be incorporated in the monthly results and KPIs
- Preparation/ review of balance sheet reconciliations
- Working with Operations and Sales senior management to ensure accurate weekly and monthly results
- Internal audit projects
- Bank reconciliations
- Intercompany accounts reconciliation
- Maintain Fixed asset registers
- Management and develop Assistant Management Accountant
- Year end audit preparation and compliance with audit requests
- Assist the Group Commercial Finance Partner with the production of the annual budget and forecasts
- Calculate variances from the budget and report significant issues to management
- Preparation of quarterly/ monthly VAT returns
- Qualified or QBE
- SME experience in Management Accounting positions
- Available to start very soon (no more than a week's notice)
If this is of interest, please don't hesitate to get in touch



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