Interim Management Accountant

4 weeks ago


Barnsley, United Kingdom Venn Group Full time

**
Interim Management Accountant
Are you a Management Accountant with Higher Education experience? Venn Group are thrilled to be supporting an Education organisation in their search for a Management Accountant on an interim basis.

Key responsibilities will include the delivery of monthly management accounts with supporting commentary and analysis, working closely with departmental heads and the finance team. The role is also responsible for ensuring a robust and thorough balance sheetreconciliation routine.

**Duties**:

Creation of monthly management accounts packs to agreed deadlines.
Prepare statutory annual accounts and supporting schedules and liaise with auditors.
Balance sheet reconciliations
Quarterly VAT returns
Maintain and update the fixed asset systems, including monitoring major capital projects.
Preparation of consolidated forecasting and budgeting schedules
Preparation of forecasting and budgeting templates.
Review and maintain the accuracy of accounting information.
Identify improvements to both the reporting of financial information and controls around the finance function.
Ad hoc project work

**Required experience**:

- Have experience working within the Education sector
- Able to hit the ground running
- Have excellent communication skills
- Have effective organisational skills
- Are able to prioritise workload and manage own time effectively
- Have ability to use initiative



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