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Interim Management Accountant - FTC

Walker Dendle Financial Recruitment
Job LocationLondon
EducationNot Mentioned
Salary50,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

The Role12 month FTC to cover the secondment onto a project of the current management accountant; potential to become permanent.Working for an innovative & dynamic industry leader, the successful candidate will have relevant finance experience, a high degree of accuracy and attention to detail and strong communication skills.Key Responsibilities

  • Produce the month end management pack including balance sheet reconciliations and commentaries for P&L variances and KPI summary
  • Produce monthly reports / packs and Executive summary
  • Group reporting - monthly / forecast / budget as per agreed reporting timeline (Anaplan)
  • Update forecasting model based on trading forecasts provided and be responsible for budgeting and forecasting process
  • Overheads control
  • Year end audit and accounts coordination with auditors and external Accountant
  • Raise sales invoices & chase overdue debts when required
  • Completion of VAT returns
  • Review statutory returns before submission
  • Working with the Commercial Team to review and develop processes
  • Working with the team on systems implementation - go live September 2022
  • VAT & CT payments to HMRC
  • Review and improve finance and general policies and processes
The Successful Applicant
  • Fully qualified CIMA / ACCA / ACA
  • Proficiency in Microsoft Office suite
  • Proficiency in Sage Line 200 / Navision
  • Strong team-working skills, good eye for detail, accurate, ability to solve problems and resolve queries in a timely manner
  • Able to take own initiative, be confident, able to prioritise & deal with individuals at all levels
We regret that due to the high volume of applications we receive if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle.Walker Dendle Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Walker Dendle is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or lessexperience can apply. By applying to this position, you acknowledge that you have read and accept the terms available on our website.

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