Interim Management Accountant

Reed Accountancy
15.00 - 18.00 GBP Annual
16 Apr 2018
26 Apr 2018
Contract type
Full time
Interim Managment Accountant
GBP15 – GBP18 per hour

A large manufacturing business in Royston are looking to recruit an Interim Management Accountant for a period of 6–9 months to cover maternity leave.

This role reports to the Financial Controller as part of the wider finance team. Your day to day responsibilities will include:

• Final posting of sales invoices and assisting Order Execution team with any queries.
• Invoicing of intercompany recharges to other Group entities.
• Full responsibility for the sales ledger and verification of accuracy of all postings, including full accountability for end of year records.
• Acting as the main point of contact for the intercompany AP and AR reconciliations and query resolution.
• Posting and reconciliation of intercompany loan accounts.
• Reviewing third party accounts receivable and chasing late payments.
• Responsibility for accruals and prepayment postings and reconciliations.
• Review and analysis of departmental overhead costs, comparing to budget and understanding variances.
• Review and analysis of revenue and gross margins. Working with the Financial Controller to monitor margins for different product types and investigate variances or trend shifts.
• Act as cover for bank reconciliations and postings.
• Financial analysis of month end numbers ahead of finalising month end accounts
• Preparing month end accounts receivable reconciliations.
• Assisting in the preparation of month end P&L and Balance sheet.
• Assisting with monthly parent company submissions.
• Assisting other members and workload of the finance team as required.

Manufacturing experience is desirable although not essential. This role may suit someone part–qualified in ACCA / CIMA or equivalent.

Please get in touch right away to discuss further.

Reed Specialist Recruitment Limited is an employment agency and employment business

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