Management Accountant

Role

Our client is looking for an immediate interim Management Accountant to assist them for 3 months.

You will be responsible for following duties:

• Prepare management accounts (MA) for multiple entities.
• Manage and review financial reporting across different entities.
• Monitor stock balances, stock movements and associated costs.
• Review and analyse overhead costs across all entities.
• Manage and reconcile company credit card transactions and employee expenses.
• Review travel accounts and travel-related credit card expenditure.
• Ensure costs and expenses are correctly allocated to the appropriate entities and cost lines.
• Review and analyse general ledger accounts, including the preparation and posting of accruals.
• Monitor and analyse cost lines, investigating discrepancies and unusual movements.
• Prepare and review monthly profit and loss accounts and balance sheets.
• Support and complete month-end processes, ensuring accurate and timely financial reporting.
• Analyse monthly variances against budget, forecast and prior periods, providing explanations for significant differences.
• Ensure accurate reporting of stock, costs, overheads and expenses.
• Identify opportunities for improved cost control and financial reporting across multiple entities.

Profile

The successful interim Management Accountant will have 3+ years experience.

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

Salary & Benefits: This role is paying between £225-£300 per day Umbrella (DOE)