Summary: The role of Interim Accountant involves managing ledger tasks and supporting month-end financial duties while collaborating closely with the financial controller. The position is with a prominent global manufacturer and wholesaler, offering an interim opportunity with potential for permanent placement. Key responsibilities include debt management, supplier account reconciliation, and assisting in financial reporting. Advanced Excel skills and a relevant accounting qualification are essential for success in this role.

Key Responsibilities:

• Chasing all aged debt and providing weekly and monthly commentary
• Chasing and allocating Government & Defence receipts
• Ensuring all supplier accounts are reconciled and payments allocated
• Setting up new supplier accounts
• Collating and coding Barclaycard invoices for processing
• Managing inventory and reconciling variances
• Posting corrections to stock
• Assisting in the preparation of month-end and year-end accounts
• Preparing month-end schedules and reports
• Completing VAT and Intrastat returns

Key Skills:

• ACA/ACCA/CIMA Qualified
• Advanced Excel skills
• Analytical mindset for complex financial data
• Ability to work in a fast-paced environment
• Experience with Order Management Systems and Microsoft Dynamics 365 (advantageous)

Salary (Rate): 300

City: Warwickshire

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: Mid-Level

Industry: Other