Interim Management Accountant

England, Surrey, Guildford
£200 - £275 per day
14 Jun 2019
21 Jun 2019
Dylan Swanepoel
Contract Type
Full Time

Look after all aspects of management accounting in this role. You need to be a self-starter and an experienced contractor.

Client Details

My client is a well known business in the entertainment industry and is based in Guildford.


  • Monthly revenue accounting ensuring Revenue is recognised in line with accounting policy and reconciled to the balance sheet (trade debtors, deferred Revenue, Accrued Revenue)

  • Preparation of partner invoices in line with contracts

  • Reconciliation of partner accounts and delivery costs

  • Ensuring the accuracy of the company's underlying books and records including general ledger, accounts payable, accounts receivable & Fixed Assets.

  • Completion of the month end process in line with group reporting timetable and policies

  • Writing management accounts commentary, explaining the key items within the financial statements and significant variance to Budget & Forecast

  • Preparation of month end workings file to provide a robust audit trail to support the accounts

  • Balance Sheet Reconciliations

  • Input towards the preparation of annual budget and monthly forecasts process

  • Preparation of UK VAT returns

  • Assist in the preparation of UK statutory accounts

  • Assist in monitoring cash flow / cash flow forecasts

  • Assist Financial Controller as required


  • Sage (50 or 200) must have used in recent roles

  • Advanced Excel (pivot and Sage data extractions)

  • Excellent basic accounting knowledge- understand how management accounts fit into statutory from system

  • Accurate and attention to detail essential

  • Qualified CIMA/ACCA or QBE

  • Experience of preparing management accounts within an SME is essential

  • Hands on

  • Excellent communicator

Job Offer

The chance to work for a well known business in Guildford and earn a competitive day rate up to £275 per day.