Management Accountant

Location Fleet
Discipline: Qualified Reporting
Job type: Permanent
Salary: ££350 - 400 per day
Contact name: Patryk Kowalczyk

Contact email: p.kowalczyk@in2-consult.com
Job ref: 36570
Published: 4 days ago

Interim Management Accountant- 3 Month Contract- £350-£400 Per Day- Fleet (Hybrid)- ACCA/CIMA/ACA Qualified

IN2 Consult is currently supporting a super high growth client in the Fleet area on the recruitment of an interim, fully qualified Management Accountant

role on a 3 Month Contract basis. The purpose of the role is to support the Head of Finance and the wider team on the end to end production

of month-end managemenet accounts including balance sheet reconciliations. 

 

The key duties of this Interim Management Accountant role include:

  • Prepare and complete monthly balance sheet reconciliations, ensuring all accounts are accurately maintained and variances are investigated.

  • Process and review accruals and prepayments in line with accounting standards to support timely and accurate month-end reporting.

  • Perform bank reconciliations on a regular basis to ensure cash flow integrity and identify discrepancies promptly.

  • Prepare and submit VAT returns in accordance with HMRC guidelines, ensuring accuracy and timely filing.

  • Assist in the preparation of monthly management accounts, including variance analysis and commentary.

  • Support internal and external audits by providing relevant documentation and responding to queries.

  • Maintain and improve financial processes and controls to ensure efficiency and accuracy.

  • Collaborate with other departments to support budgeting, forecasting, and other financial planning activities.

  • Ensure compliance with relevant financial regulations and company policies.

 

The desired candidate for this Interim Management Accountant role should have the following experience:

  • ACCA/CIMA/ACA Fully Qualified
  • Strong Excel Skills
  • 3+ Years of experience in leading on the end to end production of month-end management accounts
  • Strong Balance Sheet Reconciliations Experience 
  • Must be available to start within a weeks notice 

Interim Management Accountant- 3 Month Contract- £350-£400 Per Day- Fleet (Hybrid)- ACCA/CIMA/ACA Qualified