Interim Management Accountant

Description:

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