Interim Management Accountant

Job Details - Pro Recruitment

Interim Management Accountant

Reference:- BBBH54264

Salary:- £45000.00 to £60000.00

Job Location:- London

Interim Management Accountant | 3 Months | £45,000 - £60,000 (dep. on experience) | London

For an exciting, high-growth B2B and ecommerce health food company, we are recruiting an Interim Management Accountant. Seeing them through a transition phase and permanent recruitment process, the Interim Management Accountant will report to the Finance Director and take the lead with preparation of the monthly reporting pack, including variance analysis. This role will suit someone at finalist or newly qualified level, and someone who is motivated by process improvement and can see the big picture whilst diving into the details to maintain robust financial records.

Main Duties:

  • Manage the month-end process including preparing and reviewing management accounts, prepayments, accruals, and month-end journals
  • Review balance sheet, including preparation of monthly balance sheet reconciliations
  • Prepare VAT and R&D reclaims
  • Support financial planning and analysis processes including budgeting and re-forecasts
  • Review and document finance processes, including proposing and implementing improvements
  • Reconcile eCommerce control accounts and manage the day-to-day AR including monthly bank reporting
  • Assist with year-end including working papers and liaising with Audit

Person Specification:

  • ACCA / ACA / CIMA Qualified or Finalist
  • Experience within small and large businesses
  • Advanced Excel and Xero would be preferred

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As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

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Matt Davidson

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