Interim Finance Manager

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.