Interim Finance Manager

Location
Homeworking
Salary
£200 - £300 per day
Posted
14 Sep 2021
Closes
12 Oct 2021
Ref
BBBH119255
Contact
Jennifer Dempsey
Job Title
Finance Manager
Category
Digital
Contract Type
Temporary
Hours
Full Time

My midlands based client is looking to appoint an interim Finance Manager to join them for a 3- 4 month interim period. This role will be a mix of working from home and odd days as required in the office. You will need to be a professional interim who is used to working at a senior level and managing a small team.

This role is accountable for the following:

  • Manage a small team - mainly Accounts Payable staff
  • Production of Balance Sheet and Cashflow
  • Prepayments schedule and journal posting
  • Accruals schedules and journal posting
  • Fixed Asset Register and depreciation journal posting
  • Payroll journal posting
  • Stock listing schedule and movement journal posting
  • Check consolidation adjustments across 3 subsidiaries
  • Balance Sheet Recs (schedule for each business unit)
  • Variance analysis vs budget/forecast
  • Weekly and monthly cashflow reporting
  • Complete VAT return for all subsidiaries

This role is covering while the company recruit a permanent hire but will be also be managing some projects and handing over to a new permanent person when they are appointed.

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