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
Management Accountant
System: Sage200
Job duties
* Prepare monthly management accounts, including P&L, balance sheet, and variance analysis.
* Preparation of monthly consolidated management accounts.
* Support annual budgeting and quarterly forecasting processes.
* Preparation of 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.
* Overhead bridging analysis
* Preparation of Annual Financial statements and assisting with statutory audits.
* Assist with statutory audits and liaise with external auditors.
* Continuously improve financial systems and processes for efficiency.
* Preparation of monthly & weekly payroll
* Monthly review of gross margins on products
* Supervision of assistant management accountant
* Assist with Corporation tax return preparation and VAT returns
* Assisting Deptuy FD with ad-hoc
KPIs
* Preparation of Monthly pack to required timescales
The ideal candidate must have the following
* 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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