Management Accountant

Management Accountant

Posted Today by Marks Sattin

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Negotiable
Inside
Remote
London Area, United Kingdom
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Accruals Ad Hoc Analysis Balance Sheet Bank Reconciliations Budgeting Cash Flows Chartered Institute of Management Accountants (CIMA) Consolidation Cyber Security Financial Controls Forecasting Income Statement Interim Management Journals Management Management Accounting Microsoft 365 Microsoft Dynamics Microsoft Dynamics 365 Month-End Closing

Summary: The role of Interim Management Accountant involves joining a fast-growing PE-backed software group specializing in cyber-security for an initial 3-month contract. The candidate will be responsible for preparing monthly management accounts, supporting budgeting and forecasting processes, and maintaining strong financial controls. Experience with MS Dynamics is essential, and the position offers a competitive day rate via umbrella.

Key Responsibilities:

  • Prepare monthly management accounts, including P&L, balance sheet reconciliations, and variance analysis
  • Support budgeting, forecasting and cash flow reporting processes
  • Work closely with the Financial Controller to maintain strong financial controls across the group
  • Prepare and post journals including accruals, prepayments and other month-end adjustments
  • Assist with group consolidation and intercompany reconciliations
  • Support the integration of newly acquired entities into group reporting processes
  • Assist in the development and implementation of improved financial processes and systems
  • Collaborate with operational teams to provide insight and support for financial decision-making
  • Liaise with external auditors and provide support during audits
  • Participate in ad hoc analysis, reporting and project work as required

Key Skills:

  • Qualified Accountant (ACA/CA/ACCA/CIMA)
  • Available immediately or at short notice
  • Exposure to Microsoft Dynamics 365 Business Central or similar ERP systems

Salary (Rate): undetermined

City: London Area

Country: United Kingdom

Working Arrangements: remote

IR35 Status: inside IR35

Seniority Level: undetermined

Industry: IT

Detailed Description From Employer:

Interim Management Accountant – Contract Remote (UK) Competitive day rate via umbrella 3 month contract (potential for extension) A fast growing PE-backed software group specialising in cyber-security is looking for an interim Management Accountant with MS Dynamics experience to join on an initial 3-month contract.

Key Responsibilities:

  • Prepare monthly management accounts, including P&L, balance sheet reconciliations, and variance analysis
  • Support budgeting, forecasting and cash flow reporting processes
  • Work closely with the Financial Controller to maintain strong financial controls across the group
  • Prepare and post journals including accruals, prepayments and other month-end adjustments
  • Assist with group consolidation and intercompany reconciliations
  • Support the integration of newly acquired entities into group reporting processes
  • Assist in the development and implementation of improved financial processes and systems
  • Collaborate with operational teams to provide insight and support for financial decision-making
  • Liaise with external auditors and provide support during audits
  • Participate in ad hoc analysis, reporting and project work as required

Successful Candidate:

  • Qualified Accountant (ACA/CA/ACCA/CIMA)
  • Available immediately or at short notice
  • Exposure to Microsoft Dynamics 365 Business Central or similar ERP systems
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