Management Accountant – 3 Month Interim –

My client, a fantastic PE backed business on the outskirts of Worcester Park are currently recruiting for a interim Management Accountant.

Hybrid Working – 3 days in the office – Monday-Friday – Car Park On Site! – 37.5 hours a week –

Job Duties:

Financial Reporting & Compliance:

• Prepare accurate financial statements, including balance sheets, profit and loss accounts, and cash flow reports.
• Ensure compliance with accounting standards (GAAP or IFRS) and regulatory requirements.
• Assist in preparing monthly, quarterly, and annual reports for stakeholders.

General Ledger & Cost Management:

• Oversee the general ledger and ensure proper journal entries.
• Perform month-end and year-end closings.
• Reconcile accounts and resolve discrepancies.
• Analyse costs and variances to identify efficiency opportunities.

Budgeting & Forecasting:

• Assist in preparing and monitoring budgets and financial plans.
• Support forecasting to aid in strategic decision-making.

Cash Flow & Audit Support:

• Monitor cash flow and working capital to ensure liquidity.
• Assist with internal and external audits, ensuring smooth financial reviews.

Tax & Compliance:

• Ensure accurate tax reporting, including VAT and corporation tax filings.
• Stay updated on tax regulations and compliance requirements.

Process Improvement & Ad-Hoc Projects:

• Lead financial projects, system improvements, and process enhancements.

What You Need to Succeed

Qualifications & Experience:

• ACCA, CIMA, or ACA Part Qualified or Finalist ideal but not essential.

Technical Skills:

• Strong proficiency in accounting software (SAGE Intaact experience is ideal).
• Advanced Excel skills and experience with budgeting/forecasting tools.
• Knowledge of IFRS/GAAP accounting standards.

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