Interim Management Accountant

Summary: The Interim Management Accountant role involves overseeing management reporting and month-end processing for a growing start-up within a successful group. The position requires a qualified accountant to implement new processes and best practices while actively participating in month-end activities. Key responsibilities include financial analysis, VAT returns, and company secretarial duties. This role is crucial for supporting the financial operations during the initial stages of business development.

Key Responsibilities:

• Process month-end journals and ensure accurate ledger entries
• Prepare and reconcile Balance Sheet accounts
• Produce and file VAT returns for multiple entities (subject to Financial Controller approval before submission)
• Coordinate approval and cost coding of purchase invoices with relevant managers
• Process staff expense claims, ensure correct approval, and arrange for payment
• Record and reconcile company credit card transactions, ensuring all receipts/invoices are collected
• Provide financial analysis and support to senior management as required
• Carry out company secretarial duties, including filing confirmation statements via Inform Direct
• Assist in testing company manuals to ensure they are effective and practical

Key Skills:

• Qualified accountant
• Expertise in management reporting
• Experience in month-end processing
• Financial analysis skills
• Knowledge of VAT returns
• Strong organizational skills
• Ability to coordinate with multiple stakeholders
• Attention to detail
• Proficiency in accounting software

Salary (Rate): £60,000.00 yearly

City: Cardiff

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: Mid-Level

Industry: Finance