Overview
Investigo are excited to be working with a client based in Hemel Hempstead who are looking for an Interim Management Accountant to join their team.
The role
The Interim Management Accountant role will be assisting the Financial Manager in delivering accurate and reliable monthly management accounts to stakeholders.
* Take full ownership of the monthly accruals for rebates, marketing and other overheads – from calculation through to review and analysis
* Calculate and review monthly prepayments
* Prepare and maintain monthly balance sheet reconciliations
* Undertake P&L analysis of overhead costs
* Support the Financial Reporting Manager in preparing monthly management accounts and reporting pack
* Maintain various Excel and Power BI financial reports for use by internal stakeholders
* Assist with ad hoc reporting queries from stakeholders – within the Finance department, in other departments, and from the board
* Assist with statutory audit requests
* Assist the team with queries
Profile
* Experience within a similar role
* Part qualified, QBE
* Experience producing the full Management Accounts
* Good Excel
On offer
* Day rate equivalent of £40/50k
* Hybrid working pattern
* Ongoing work
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