Job Overview
SF are currently recruiting for an Interim Management Accountant based in Nottingham. This is a full time, interim position and a great opportunity for someone who is looking to secure a short term position for the next 3-6 months.
Salary: £45,000
Position: Management Accountant
System: Sage200
Responsibilities
* Prepare monthly management accounts, including P&L, balance sheet, and variance analysis.
* Prepare monthly consolidated management accounts.
* Support annual budgeting and quarterly forecasting processes.
* Prepare 13‑weekly cashflow forecast.
* Conduct cost analysis and assist with product costing to support pricing and profitability decisions (OEE).
* Reconcile balance sheet accounts and maintain accurate financial records.
* Collaborate with operational teams to interpret financial data and support decision‑making.
* Perform overhead bridging analysis.
* Prepare annual financial statements and assist with statutory audits.
* Assist with statutory audits and liaise with external auditors.
* Continuously improve financial systems and processes for efficiency.
* Prepare monthly & weekly payroll.
* Monthly review of gross margins on products.
* Supervise auxiliary management accountant.
* Assist with corporation tax return preparation and VAT returns.
* Assist department FD with ad‑hoc tasks.
KPIs
* Preparation of monthly pack to required timescales.
Qualifications
* Must be Part Qualified (ACCA/ACA/CIMA).
* Experience with preparing monthly management packs and all month‑end duties.
* Excellent attention to detail.
* Good attitude and keen to progress and continue studying.
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