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Interim Management Accountant
6 months ago
Kenneth Brian Associates are currently working with an established company based in Ewell to recruit an interim Management Accountant with the possibility of a permanent role.
**Duties and Responsibilities will include**:
- Analyse financial information to assist business profitability and growth
- Prepare both weekly and monthly management accounts, including department income statements, balance sheet and other financial documents.
- Prepare weekly and month end journals
- Contribute to annual budgeting and planning process
- Analyse financial statements of Franchise offices such as P&L accounts and cash flows
- Ensure compliance with all financial regulations
- Review accounting processes and practices and improve where necessary to ensure efficient financial operations
- Take ownership of intercompany reconciliations, raise and process recharge invoices between companies within the Group, developing knowledge of intergroup transactions
- Provide financial support and information to senior managers and employees across the Group
- Provide support to the Group Financial Controller and other Finance Team members to ensure relevant deadlines are met
- Handle and respond to queries relating to invoices
- Processing client invoices
- Manage or coordinate various financial projects
- Banking, arranging payments, bank reconciliations
- Checking and processing purchase invoices, agreeing to Purchase orders
**Person Specification**:
- Excel
- Prior experience of managing a team, and producing financial reports and analyses.
- Strong organisational, analytical and interpersonal skills
- Excellent verbal and written communication skills
- Self-motivated to learn new concepts and participate in new projects.
- Attention to detail
- Experience of taking initiative, driving change and a dynamic approach to systems and processes to improve quality and efficiency
- Confidence and authority to deal with directors and senior manager
