Interim Senior Management Accountant

2 months ago


Berkshire, United Kingdom Robertson Bell Full time

Are you looking to join an inspiring Not for Profit organisation that provides life changing support to vulnerable individuals across the UK? Have you got experience closing monthly management accounts and processing month end? Are you looking for a hybridworking pattern and to start your next contract is the New Year? If so, look no further

Robertson Bell are supporting this organisation to recruit an Interim Senior Management Accountant on an initial three-month contract, which has a possibility for extension. The head office is based in Berkshire and the team are operating on a highly attractivehybrid working pattern.

The Interim Senior Management Accountant’s key responsibilities will be:

- Preparing the yearly and monthly management accounts, paying close attention to the various income streams, and ensuring payments are made correctly.
- Monitoring the month end process, from start to finish, which will include reconciling the balance sheets, prepayments, and accruals.
- Troubleshooting and resolving disputes, focusing on potential issues surrounding timesheets and invoices.

This is the perfect opportunity for someone who wants to join an organisation that focuses on supporting those at risk.
- Experience closing monthly management accounts and month process previously, as well as being able to oversee the Accounts Payable, Receivable, Management Accounts and Payroll functions.
- Strong communication skills, both written and verbal, and have a resilient and solution driven mindset.
- Used various financial accounting softwares and Excel in previous roles, with the ability to use VLOOKUPs, formulas and pivot tables.


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