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Interim Accountant
2 months ago
This high growth, highly acquisitive organisation in Brighton, is recruiting for an experience Interim Management Accountant to join them on an 3-6 month contract (with temp to perm opportunities).
Reporting to an impressive CFO, your core duties will include;
- Coordinating and hands on production of monthly management accounts, responsible for posting accruals, prepayments and cost transfer journals.
- Banking & Bank Recs
- Variance analysis and provision of commentary
- Fixed Assets Register Maintenance and Reconciliation Process
- Balance Sheet Account Reconciliations & Review to FD sign off level, identifying Risks and Opportunities
- Preparing contract performance reports
- Inter-company invoicing of recharged costs and subsequent reconciliation
- Responsible for monthly allocation of costs to contracts.
- Group Reporting inputs of Debtors/Creditors/Stock/Capex and Cash.
- Update of process notes and procedural documentation
- Supporting the team with improving finance reports and process.
- Supporting integration and other value-add projects.
- Management of Part Qualified Assistant Accountant
Key requirements
- Ideally suited for a Qualified ACCA/CIMA/ACA with 2 years Post Qualification experience (QBE Accountants will be considered)
- Experience in an Interim Management Accountant role
- Good communication skills with experience of communicating at a number of levels.
- Stakeholder/expectations management
- Experience of working in a high-volume transactional environment
- Experience of working to regular month end deadlines with multiple outputs
- A willingness to drive improvements and exceed on delivery of outputs
- High intermediate to advanced level Excel user - Pivots & lookups essential, comfortable with SUMIF and using established Macro's.
This is a fantastic opportunity for any Interim Management Accountant looking for a role within a business that can offer an interesting & changing landscape of 6 months - with opportunities for longer term projects & potentially a permanent role.
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