Interim Management Accountant

Management Accountant - Interim - ASAP start
Location: Leicester

Main Responsibilities:

• Month End reporting
• Support the month end closing process and complete reconciliation of accounts as required.
• Monthly management accounts
• Preparation of accurate and timely monthly management accounts
• Reconciling
• Intercompany
• Bank
• Debtor
• Balance Sheet
• Review profit & loss and balance sheet each month to ensure accuracy of information
• Complete monthly management commentary highlighting variances from budget/forecast and last
• Support the Year end closing process and complete reconciliation of accounts as required
• Answer Audit queries and supply information
• Assists with VAT return Experience/Qualifications:
  • Experience working within a month end focused role
  • Ability to work to and meet tight deadlines
  • Strong attention to detail.
  • Excellent communication skills with both finance and non-finance stakeholders
  Benefits/Rewards
  • Working from home/Hybrid flexibility

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