Management Accountant

Reporting to the Finance manager, the Interim Management Accountant will assist in the preparation of monthly management accounts, cash flow forecasts and the annual budgets.

Client Details

This logistics distribution and supply chain company that are based in Tewkesbury has become the UK's largest distributor of domestic appliances, delivering over 55,000 products each month, and making over 340 customer deliveries a day. From our 160,000+ square foot warehouse, we supply an extensive range of household and commercial brands at the most competitive prices.

Description

The Key responsibilities for this interim Management accountant are:

Provide a monthly MI Pack in Power Bi for the UK Executive Leadership team, including P&L variance analysis Provide monthly reporting packages in excel to Group Controlling for both UK and Irish companies. Liaising with Group Controlling and answering any questions they have. Provide financial information in PowerPoint for key presentations include Board presentations and Staff presentations. Prepare monthly balance sheet reconciliation analysis for key Group balance sheet accountsResponsible for year-end accounting adjustments, accruals, prepayments, debtors and creditors; ensuring that the income and expenditure is correctly stated for statutory accounts purposes.

Profile

The Successful Interim Management accountant will have the following:

• Management account experience
• Statutory accounts preparation experience (desired)
• Ability to problem solve and come up with solutions in a changing environment
• Ability to work collaboratively with others - strong interpersonal skills
• Part-Qualified (ACA, ACCA,CIMA or equivalent) or AAT qualified and looking to study further.

Job Offer

The offer for the Interim Management Accountant are:

• The opportunity to gain experience within the role.
• On site parking.
• A competitive salary.