Interim Management Accountant (4-6 Months) - Competitive Day Rate
Location: Tewkesbury | Industry: FMCG | Hours: 37.5 per week | Department: Finance | Reports to: Finance Manager
Key Responsibilities
* Financial 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
4778513
#J-18808-Ljbffr