Interim Management Accountant

2 weeks ago


Maidenhead, United Kingdom Wade Macdonald Full time

**Interim Management Accountant - Maidenhead (Hybrid) - £300 per day PAYE or £400 per day (umbrella)**

**The Company**:
A popular, owner managed business, experiencing huge growth across Europe require a commercially focused and analytical Management Accountant on an interim basis.

**The Role**:
Supporting the Financial Director duties will include:

- Review and analysis of the monthly management accounts that require further investigation
- Have a clear understanding of variances against prior year and budget in order to communicate to senior management
- Preparation of budgets and forecasts
- Prepare monthly sales gross profit reconciliation and review including month end accrual routines
- Accurately prepare and post accruals, prepayments, and margins for each location on a weekly basis
- Providing financial support to the budget holders and making recommendations
- Challenge existing processes and make recommendations driving continuous efficiency and improvements
- Preparation and review of weekly sales reports
- Preparation of allocated month end balance sheet reconciliations ensuring reconciled on a regular basis posting journals as required
- Assist on year end statutory accounts preparation

**About You**:
You will be a qualified accountant (CIMA, ACA or ACCA), with a minimum of 2 years post qualified experience. You will have advanced excel and strong analytical skills. You will be able to communicate at all levels.

**Interim Management Accountant - Maidenhead (Hybrid) - £300 per day PAYE or £400 per day (umbrella)



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