Interim Management Accountant- Maternity Cover

2 days ago

Ossett, United Kingdom Concorde Technology Group Limited Full time

Concorde Technology Group Limited are one of the UK’s most successful independent, IT Cloud & Managed Services Providers, with over 2500 customers throughout the UK and over 60 colleagues in the Concorde family.
Our divisions align a wide range of services and products to give our customers greater depth, focus and flexibility in the areas we feel would be critical to our customer's growth and development ambitions over the coming years.
This is an opportunity to step in on an interim basis and join a successful company at the right time, ahead of further growth, and be instrumental in developing and guiding technical excellence.

**Brief Description of the Role**:
Concorde are seeking a confident, versatile, and experienced Management Accountant to step into our team for Maternity cover between 9 and 12 months.

**Responsibilities will include the following but is not an exhaustive list**:

- Assist in the production of Management Accounts
- Production of cash flow forecasting
- Processing journal postings
- Managing Fixed Assets
- Reviewing and managing accruals and prepayments
- Reconciling control accounts
- Inter-company reconciliations
- Production of Management Accounts information and month end packs
- Experience of all finance roles with the ability to support and advise on purchase ledger, sales ledger and credit control functions and manage a team in the absence of the Financial Controller
- Covering other transactional duties when required
- Assist in month end and year end information preparation including Budgets and variances with spend to date for accounts highlighted.
- Assist Financial Controller in being responsible for the security of all customer data within the department.
- Any other tasks as directed by Financial Controller and Directors.
- Adhere to and ensure department adheres to ISO quality & Security Standards

**General Skills, Knowledge & Experience**:
This is a role that involves dealing with our employees, customers, vendors and suppliers on a daily basis. Therefore, outstanding customer service and communication skills are vital.

**Other essential skills include**:

- Knowledge of IT products, services and IT market
- Hard-working, dedicated and can operate at a fast pace
- Organisation and time management skills
- Ability to manage multiple tasks concurrently
- Ability to effectively prioritise and execute tasks in a sometimes-pressured environment
- Ability to show initiative in difficult situations and solve problems
- Ability to work in a team

**Other desirable attributes include**:
Experience of working in an SME
- Some experience of Great Plains system would be useful
- Qualified or Part Qualified Management Accountant.

**Benefits Include**:

- An industry matching salary.
- A tailored professional and personal development plan.
- Free financial well-being advice
- Work in attractive office space with plenty of free parking including EV's
- Take part in our regular events and activities outside of work. for charity or just for fun
- Referral scheme for bringing superstars to the business

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