Interim Management Accountant

  • £250 - £300 per day
  • Milton Keynes
  • Posted: 12/10/2021
  • Temporary
  • Job Ref: V40102593

Job Details

Interim Management Accountant £250-£300 per day 3 Months
Sheridan Maine is delighted to be working  with a growing business in Milton Keynes. Due to sheer volume of work they are recruiting an Interim Management Accountant to produce a comprehensive management accounts pack and also get involved in ad hoc projects as they arise.
The Role
Reporting to the Financial Controller the Interim Management Accountant will l have  ownership for the Management Reporting process.
Further Duties and Responsibilities

  • Ensure that the business is supplied with the right level of Management information with relevant analysis Including:
  • Produce Management Accounts pack with incisive commentary
  • Month end closing of monthly revenue and expense ledgers with rigorous closing schedules: prepare revenue journal entries and account reconciliations
  • Prepare and post journal entries including, variable compensation accruals, prepaid expenses and expense accruals
  • Assist Finance team in the enhancement of month-end processes including month-end accounting and ensuring compliance to relevant standards
  • Coordinate inter-company reconciliations entries
What are we looking for?
  • ACMA/ACCA/ ACA preferred with exposure to medium to large companies
  • Demonstrate clearly extensive management reporting expertise.
  • Retail sector experience would be useful but not essential
What is on offer?
£250 -£300 per day. (Umbrella) Involvement in a challenging and interesting assignment. The chance to have a major impact on this progressive business.

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