Summary: The role of Interim Management Accountant involves providing hands-on financial support to a growing owner-managed business during a transitional period. The position requires close collaboration with the Finance Director and focuses on management accounts preparation, reconciliations, and process improvements. The ideal candidate should possess strong attention to detail and be proactive in enhancing financial processes. This office-based role is expected to last between 3 to 5 months.

Key Responsibilities:

• Preparation of management accounts including month-end journals, accruals & prepayments, and inventory close & reconciliation.
• Balance sheet reconciliations and bank reconciliations on a weekly and monthly basis.
• VAT returns preparation, including reconciliation and tax codes review.
• Support with cash forecasting and maintaining the 13-week cash flow forecast.
• Assist with ad hoc process and system changes to enhance controls and promote finance best practices.

Key Skills:

• Part qualified, qualified by experience, or qualified accountant.
• Prior experience in end-to-end management accounts preparation.
• Strong Excel skills and experience with Sage is a bonus.
• Experience in small to medium-sized businesses.
• Ability to manage detailed financial tasks in a fast-paced environment.

Salary (Rate): 320

City: Dursley

Country: United Kingdom

Working Arrangements: on-site

IR35 Status: inside IR35

Seniority Level: Mid-Level

Industry: Finance