Interim Management Accountant

SF are currently recruiting for an Interim Management Accountant based in Nottingham. This is a full time, interim position and a great opportunity for someone who is looking to secure a short term position for the next 3-6months.

Salary:£45,000
Management Accountant
System: Sage200

Job duties:

• Prepare monthly management accounts, including P&L, balance sheet, and variance analysis.
• Preparation of monthly consolidated management accounts.
• Support annual budgeting and quarterly forecasting processes.
• Preparation of 13 weekly cashflow forecast
• Conduct cost analysis and assist with product costing to support pricing and profitability decisions (OEE)
• Reconcile balance sheet accounts and maintain accurate financial records.
• Collaborate with operational teams to interpret financial data and support decision-making.
• Overhead bridging analysis
• Preparation of Annual Financial statements and assisting with statutory audits.
• Assist with statutory audits and liaise with external auditors.
• Continuously improve financial systems and processes for efficiency.
• Preparation of monthly & weekly payroll
• Monthly review of gross margins on products
• Supervision of assistant management accountant
• Assist with Corporation tax return preparation and VAT returns
• Assisting Deptuy FD with ad-hoc

KPIs

• Preparation of Monthly pack to required timescales

The ideal candidate must have the following:
Must be Part Qualified (ACCA/ACA/CIMA)
Experience with preparing Monthly Management Packs and all Month - End duties
Excellent attention to detail
Good attitude and keen to progress and continue studying