Interim Management Accountant

☞ We Do Group

View: 101

Update day: 07-05-2024

Location: Camberley South East

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Staffing Recruiting

Position: Mid-Senior level

Job type: Temporary

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Job content

Interim Management Accountant (3 months initial term)

London/Home counties - fully remote

£200-£250 per day

We are looking for a hands on Interim Management Accountant to support an innovative technology services business with day to day finance support.

This position reports directly into the FD and is offering high levels of autonomy.

If you are looking for a hands-on and varied management accounting role where you can really add value, get involved and cover a broad range of duties then please apply.

Wish List

  • Part qualified, qualified by experience or qualified accountant
  • Prior experience of end to end management accounts prepapration
  • People person who works well with stakeholders at all levels
  • Hands on and happy to get involved in transactional postings through to full management accounts production

The Role

The successful Interim Management accountant will be responsible for the following:

  • Full preparation of monthly management accounts including P&L, Balance sheet and cashflow.
  • Calculation and posting of accruals and prepayments.
  • Review AP postings and approve payment runs.
  • Review payroll data for submission to external provider.
  • Review and reconcile credit/corporate card transactions.
  • Oversee receivables.
  • Liaise with auditors to provide year end schedules.
  • Preparation and submission of P11d’s.
  • Support AP and AR postings as required during absence/holiday periods.

We need someone who is technically capable, comfortable with the nitty gritty elements of finance in a fast growth SME and who is a real people person.

Great attention to detail and a desire to partner with stakeholders internally and externally e.g. operations, auditors and tax advisors is desirable!

Your Profile

We are looking for a bright and adaptable accountant who has experience delivering management accounts in SME businesses.

Experience of Xero would be a bonus as well as strong Excel/ or Google sheets skills.

Benefits

£200-275 per day. This role is home based with occasional travel to central London (max 1-2 times per month). Initial 3 month term.
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Deadline: 21-06-2024

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