Interim Management Accountant

3 weeks ago


Warminster, United Kingdom Hays Specialist Recruitment Limited Full time

2 x Interim Management Accountants required for this business onsite in Warminster
**Your new company**
Warminster based business (This role is based in the office 4 days per week)
**Your new role**
In this role as Management Accountant you will play a critical part in supporting the Finance team as well as the wider business. The key purpose of this role is to support Finance management with core financial accounting and analysis, production of accounts,financial forecasting, and statutory compliance.
What will this role entail? Reporting to the Group Financial Accountant, you'll be responsible for acting as a Finance business partner, promoting and fostering financial openness and integrity in the business.Key duties will include:

- Monthly maintenance and reconciliation of inter-company matrix, including processing transactions with correct VAT treatment, resolving queries and keeping balances as low as possible
- Assist with VAT submissions, PAYE submissions, Corporation tax returns and National Statistics returns. Provide support on compliance and internal and external audits
- Operational contact with our bankers, credit card providers and other third parties to help resolve operational issues as they arise
- Support on tax planning issues regarding VAT (e.g: complexities around properties, options to tax and partial exemptions), inheritance tax, payroll taxes
- Administer and lead the Purchase Order process, ensuring it aligns with Delegated Spend Authority policy
- Prepare all monthly management accounts and financial reports in an accurate and timely manner, including processing of the relevant accounting journals (eg accruals, prepayments, depreciation)
- Provide variance analysis and commentary on areas of focus as appropriate
- Maintain and complete all P&L reports, Balance Sheet reports, cashflow reports, fixed asset registers and charts of accounts as required
- Lead the relevant Budget Managers through annual Budget and monthly/quarterly forecasting process, produce the budget numbers and load into accounting system

**What you'll need to succeed**
What will I need to be considered for this vacancy?
- Part qualified/Qualified accountant, ACA, ACCA, CIMA
- More than three years' commercial experience in an accounting role (not a first-step role)
- Driving Licence
- Articulate communicator
- Experience of budgeting and forecasting is desirable

**What you'll get in return**
- Great environment to work in and competitive day rate
- Free parking

**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
INDHAF



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