CMA Recruitment issupporting a global specialist in industrial machinery manufacturing, focused on designing and delivering complex processing equipment and solutions for large-scale manufacturing environments.
This is a varied and hands-on role where you'll play a key part in the finance function, working closely with the Finance Director and wider team.
What will the interim Management Accountant role involve?
* Preparing accurate and timely monthly management accounts
* Completing and reviewing detailed balance sheet reconciliations, including prepayments, accruals, fixed assets, stock, WIP, debtors, creditors, bank, intercompany balances and customer advances
* Producing KPI reporting packs for senior management to support decision-making
* Reviewing key provisions such as stock, warranty and bad debts
* Assisting with budgeting and forecasting processes
* Liaising with external auditors and supporting both interim and year-end audit processes
* Monitoring overheads and tracking financial performance against budgets
* Maintaining the fixed asset register, including depreciation calculations and reconciliations
Suitable Candidate for the Management Accountant vacancy
* A recognised qualification such as CIMA, ACCA or ACA, or be qualified by experience
* Strong Excel skills and confidence working with data
* Sound analytical ability with excellent attention to detail
* Experience using SAP or a similar ERP system
* The ability to communicate financial information clearly to non-finance stakeholders
* A hands-on, adaptable approach suited to a busy and evolving environment
Additional benefits and information for the role of Management Accountant
* This opportunity would suit someone looking for a stable interim role with the potential to become permanent, holiday pay and pension, car parking
* Day rate dependent on experience
CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics.
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