Management Accountant

Robert Half Finance and Accounting are partnering with a Manufacturing company in London who are looking to recruit an immediate, interim Qualified Management Accountant for 3-6 months.

Role:

Our client is looking to recruit an immediate, interim Qualified Management Accountant to join their finance team.

In this role you will be responsible for the following duties:

• Full ownership of the month end process and produce the balance sheet reconciliations for borrowings, creditors, accruals on the PLC side.
• Process journals for accruals, interest and prepayments required for month end.
• Lead monthly calls to explain movements against the latest foretasted results.
• On the EMEA side your responsibilities will include owning the month end process and produce the balance sheet reconciliations for inventory including ageing, bank reconciliations, intercompany, debtors, prepayments, creditors, accruals.
• Produce daily sales and weekly inventory reports.
• Weekly stock reconciliations
• Monthly VAT reconciliations
• Prepare net debt/net cash calculation each week.
• Prepare consolidated cash flow reports and standalone reports for PLC and EMEA

Profile:

The successful Interim Management Accountant will be a qualified accountant (ACA, ACCA or CA) with experience owning the end-to-end monthly reporting process within a fast-paced SME environment, ideally across multiple smaller entities.

You will have strong Excel skills and be comfortable working in a hands-on, manual environment. Experience working with stock/inventory would be highly desirable.

You must be immediate or on a 1 weeks notice to be considered for this role.

Client:

Our client is a growing Manufacturing company in London who are looking to recruit an immediate, Qualified Management Accountant for 3-6 months. This role will be office based 3 days per week with two days working from home.

Salary & Benefits:

This interim Management Accountant role will be paying £375-450 per day dependant on experience.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply.

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