Interim Accountant

Company Overview

Workwear Uniform Group Ltd (WWUGL) is a leader in the sourcing, design, manufacture and distribution of technical workwear, PPE and bespoke corporate uniforms.

Boasting £100m annual turnover and an international reach, the Group comprises multiple brands who each excel in a distinct part of the workwear lifecycle. This enables us to offer cradle-to-grave solutions to household brands spanning construction, healthcare, rail, logistics, banking, retail, tourism and more.

You'll play a central role in driving the growth of two of the Group's key brands: Direct Corporate Clothing (off-the-shelf PPE and workwear contract specialists) and Incorporatewear (bespoke corporate uniform specialists).

You'll also help establish WWUGL as a renowned brand in and of itself.

Job Purpose

The contractor will perform a comprehensive review of financial data for the past 18 months, ensuring accuracy and compliance across all key areas.

Responsibilities

• Bank Account review: Review and reconcile 18 months of bank statements; post necessary adjustments in Navision.

• Balance Sheet Reconciliations: Complete reconciliations for all key accounts

• Stock & Intercompany Review: Validate stock postings and intercompany transactions; ensure correct invoicing.

• Costings & Margins Review: Analyse product/service costings and margins for accuracy; correct discrepancies in Navision.

• VAT Compliance: Review VAT postings and ensure compliance with regulations; prepare VAT reconciliation report.

• Reporting: Provide a final reconciliation report with findings and recommendations.

Key Performance Indicators

• Week 1–3: Data extraction and bank reconciliation.

• Week 4–6: Balance sheet reconciliations.

• Week 6–8: Stock, intercompany, and invoicing review.

• Week 9-11: Costings, margins, and VAT review.

• Week 12: Final reporting and handover.

Application question(s):

• Are you qualified in ACA, ACCA, CIMA or equivalent?

Contract length: 3 months

Work Location: In person