Interim Accountant
4 weeks ago
We Do Group are delighted to be supporting a well known brand in St Albans, recruiting an Interim Accountant to cover a permanent hire (this position also has the ability for temp to perm if desired)
The role has ownership for the reporting, forecasting & business partnering for a £295m division and will work closely with the business unit board, external partners & various finance teams internally.
The role is expected to last for 4 to 6 months while the position is recruited permanently and has a daily rate of **£350-450 per day (inside IR35)**
**The Role**
- Maintain forecasts for business unit as agreed with the Finance Director
- Full accountability for day to day and month end reporting for business unit (£295m)
- Review and input to business plans ensuring forecasts and actuals are recorded correctly
- Adherence to the Group Accounting Policy Manual and understanding differences between external / internal reporting for the group
- Reconciliation of business unit information between the forecasting system and the ledgers
- Invoice and maintain parent accounting for all management fees and shared costs
- Ensuring that Balance Sheet is reconciled monthly and any risks highlighted to the Finance Director
- For the business unit and related entities, prepare and present monthly mgt accounts / forecasts along with half-year and full-year statutory reporting packs
- Preparation of the business unit financial papers for the Quarterly Board Pack
- Assist in preparation of business unit Board Papers to the required timescales
- Attendance at Board meetings as required by the Finance Director
- Arrange WIP reimbursement back to the external partner and arrange the partner funding & cash distributions when required
- Provide general and ad-hoc tasks as required
**Your Profile**
- Qualified Accountant (ACA / CIMA / ACCA)
- Effective communicator - written & verbally
- Varied skillset in reporting & forecasting
- Good working knowledge of Microsoft Excel
- Available on short notice
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