Interim Management Accountant
- Recruiter
- Heyland Recruitment
- Location
- Crewe, Cheshire
- Salary
- £200 - £250 per day
- Posted
- 01 Dec 2016
- Closes
- 08 Dec 2016
- Ref
- JM/6786
- Job Title
- Management Accountant
- Category
- Business Services
- Contract Type
- Contract
- Hours
- Full Time
My client, a leading business services organisation based in Crewe, is currently looking to appoint a Management Accountant.
Working alongside the Financial Accountant and cross functionally within the financial control, group reporting, regulatory and commercial finance teams; the successful candidate will deliver company management accounts and accurately account for revenue flows across the group. You will maintain daily balance sheets, bank and system reconciliations and deliver robust monthly figures for the monthly cycle and MI.
This role is suitable for CIMA Strategic Level or New Qualified, ACCA or experienced Part Qual or QBE
Role deliverables:
- UK Accounts production and enforcement of robust controls across 8 UK entities within European structure
- Month end revenue analysis and accounting preparation
- Deliver and develop schedules for Annual and Interim audit (audit facing)
- Managing the nominal ledger and Balance sheets
- Supervise the UK client accounting team of four people; ensuring any training needs are met and all procedures are accurately documented
- Detailed system accounting work and maintenance of system controls
- Responsible for all billing reconciliations; ensure the accurate recording of premiums and cash in the accounts and customer databases
- Development of MI Reports
Strong technical skills, attention to detail and a “can do” attitude will be key to your success. Experience within a large blue chip environment would be advantageous as would excellent system skills and the ability to manage numerous deadlines.