Interim Management Accountant

2 days ago

Cambridgeshire, United Kingdom Robert Walters Full time

A Cambridgeshire based business are looking for an Interim Management Accountant. The role will be for 4 months duration paying a day rate of £350-£400 per day inside IR35. The business offers hybrid working.

A Cambridgeshire based business are looking for an Interim Management Accountant. The role will be for 4 months duration paying a day rate of £350-£400 per day inside IR35.

The role takes responsibility for preparing, reporting and reconciling month end management accounts (P&L & BS). In addition, supporting the FPA& Accounting Controller in identifying key business trends and communicating results to Senior Leadership Team.The role will also provide support to various projects as and when required.

**Responsibilities**:

- Take overall ownership of producing month end management accounts & departmental P&L's
- Provide insightful commentary and analysis on variances to budgets, flash, prior month and prior year
- Monitor KPI's, highlighting trends and analysing causes of unexpected variances and making recommendations for improvement, where appropriate
- Engage with departmental Heads & Directors to ensure their respective P&L's are understood and correctly and accurately presented. This will include ensuring that operating costs are allocated correctly across departments
- Ownership of the balance sheet reconciliation. Ensuring that all accounts are reconciled on a monthly basis, differences are understood, and clear actions plans to resolve are in place
- Provide monthly reporting on balance sheet status and risk and opportunities
- Assist the team to develop and implement management accounts operating procedures and policies
- Support the internal and external audit process, ensuring that all data requests are sent in a timely manner
- Ensure SOX controls are managed and evidenced with appropriate supporting documentation
- Assistant with the production of annual budgets and supporting analytical analysis
- Support the continued development of Budgeting, Operating Plan and Modelling tools
- Look for opportunities for 'business process re-engineering' by challenging norms, being inquisitive and influential in driving positive change to achieve automation and efficiencies
- Other duties as requested by FPA Accounting Controller, Head of Financial Control & UK FD
- Excellent communication skills both written and verbal
- Strong excel skills
- Self-motivated, flexible can-do attitude works well under pressure, on own initiative and in a team environment
- Ability to prioritise work load and keep to strict deadlines
- Excellent attention to detail
- Good working knowledge of current accounting software systems
- Sarbanes-Oxley knowledge/experience
- Experience of ERP implementation
- Qualified Accountant

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