Interim Accountant

2 months ago


Brighton, United Kingdom Kenneth Brian Associates Limited Full time

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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