Interim Management Accountant (4-6 Months) - Competitive Day Rate
Location: TewkesburyIndustry: FMCGHours: 37.5 per weekDepartment: FinanceReports to: Finance Manager
Key ResponsibilitiesFinancial Preparation & Reporting
Prepare and post monthly depot and stock valuations
Review and report monthly production analysis
Post monthly accruals (e.g. payroll, packaging, raw materials)
Complete monthly fuel account reconciliations and fleet accruals
Produce monthly journals and balance sheet reconciliations
Assist with sales data analysis and maintenance using internal databases
Management Accounts & Analysis
Prepare monthly management and depot accounts, investigating variances
Produce regular performance analysis for departments such as Transport and Commercial
Maintain key financial files to support monthly accounts
Prepare and reconcile monthly MTD data and sales analysis (Excel)
Analyse financial performance to support decision-making
Support year-end stocktaking and audit preparation
Reconcile balance sheet accounts, including cash balances
Carry out ad hoc financial tasks as required
Skills & Experience (Desirable)
CIMA/ACCA/ACA qualified (or part-qualified/qualified by experience)
3-5 years' experience in a manufacturing or FMCG management accounting role
Strong Excel skills
Experience with Sage 200 and Access databases
Excellent multitasking and prioritisation abilities
Strong time-management and deadline focus
High attention to detail with an analytical, proactive approach
Team-oriented, supportive, and collaborative mindset