Interim Management Accountant
- Recruiter
- Elevation Recruitment Ltd
- Location
- England, West Yorkshire, Leeds
- Salary
- £45000 - £55000 per annum
- Posted
- 05 Dec 2022
- Closes
- 12 Dec 2022
- Ref
- SFEL - 40423
- Contact
- Emma Bland
- Job Title
- Management Accountant
- Category
- Consultancy Services
- Contract Type
- Temporary
- Hours
- Full Time
Elevation Recruitment are proud to be partnering with a Facilities Management company based in the Greater Leeds area, to find them an experienced Interim Management Accountant to start with immediate effect.
This is a hybrid role - 2 days in the office, 3 from home.
There is also a possibility for the role to become permanent for the right person.
The main responsibilities involve:
* Full responsibility for month end management accounts preparation including Profit & loss, Cashflow and balance sheet reporting of results the group. Management accounts to be prepared under UK GAAP/ IFRS
* Preparation of data to be incorporated in the monthly results and KPIs
* Preparation/ review of balance sheet reconciliations
* Working with Operations and Sales senior management to ensure accurate weekly and monthly results
* Internal audit projects
* Bank reconciliations
* Intercompany accounts reconciliation
* Maintain Fixed asset registers
* Management and develop Assistant Management Accountant
* Year end audit preparation and compliance with audit requests
* Assist the Group Commercial Finance Partner with the production of the annual budget and forecasts
* Calculate variances from the budget and report significant issues to management
* Preparation of quarterly/ monthly VAT returns
Ideal candidate:
* Qualified or QBE
* SME experience in Management Accounting positions
* Available to start very soon (no more than a week's notice)
If this is of interest, please don't hesitate to get in touch!
This is a hybrid role - 2 days in the office, 3 from home.
There is also a possibility for the role to become permanent for the right person.
The main responsibilities involve:
* Full responsibility for month end management accounts preparation including Profit & loss, Cashflow and balance sheet reporting of results the group. Management accounts to be prepared under UK GAAP/ IFRS
* Preparation of data to be incorporated in the monthly results and KPIs
* Preparation/ review of balance sheet reconciliations
* Working with Operations and Sales senior management to ensure accurate weekly and monthly results
* Internal audit projects
* Bank reconciliations
* Intercompany accounts reconciliation
* Maintain Fixed asset registers
* Management and develop Assistant Management Accountant
* Year end audit preparation and compliance with audit requests
* Assist the Group Commercial Finance Partner with the production of the annual budget and forecasts
* Calculate variances from the budget and report significant issues to management
* Preparation of quarterly/ monthly VAT returns
Ideal candidate:
* Qualified or QBE
* SME experience in Management Accounting positions
* Available to start very soon (no more than a week's notice)
If this is of interest, please don't hesitate to get in touch!