Interim Management Accountant

Interim Management Accountant – 12 Month FTC

A great new opportunity has  become available for an Interim Management Accountant on a 12 Month Fixed Term Contract.

This is a chance to part of a dedicated and friendly team in a down to earth environment.  The role is to cover maternity and they would ideally like a start date in early July. 

Duties / Responsibilities;

The main objectives are to focus on providing accurate and timely financial information and analysis to the management per the month end timetable.

• Produce monthly management accounts and variance analysis in a timely and accurate manner.
• Maintain the balance sheets through monthly reconciliation
• Prepare VAT returns and submit
• Preparation of Monthly Management Accounts and schedules
• Variance analysis of the above management accounts
• Maintain the Grandchildren’s trust ledgers
• Bank Reconciliations daily
• VAT Returns
• Analyze and post the company credit cards
• Upload and issue sales invoices daily
• Intercompany recharges & reconciliations
• Work as part of a team and cover areas within the department as required

Competencies

• Financial analysis – strong understanding of financial analysis techniques to interpret financial data.
• Financial reporting – to be able to prepare financial statements, such as balance sheets, cashflow statements in line with compliance and accounting standards.
• Taxation – a good understanding of vat regulations and laws and be able to prepare vat returns.
• Accounting software – should be comfortable with using accounting software and other financial tools to manage financial information.
• Communication skills – should have strong communication skills to be able to effectively communicate and explain financial information to the finance team.
• Time management – should be able to manage their time effectively, prioritise tasks and to work efficiently to produce timely financial information.