The business is keen to enable the internal changes quickly, so they are motivated to appoint an interim who can hit the ground running and support them for up to 6 months. You’ll be supported by other team members and will have time to learn systems and processes, particularly Exchequer, used for bookkeeping and accounting entries.
Client Details
Originating from a carve out, my client is well established within their industry. Since 2017 they’ve become a market leader, with an interesting growth story of a blend of strategic investment, acquisitions, and a rapidly expanding customer/connection base.
Description
Corporate & Overheads Management Accounting*Preparation of monthly management accounts for Corporate/Non-Operating divisions.
*Full ownership of P&L admin expense reviews, accruals, and prepayments.
*Delivery of MA packs and associated commentary.
*Preparation and analysis of financial information for cost centres and overhead areas.
*Support for Corporate budgeting cycles and Prospective Financial Information (PFI).
Balance Sheet & Governance*Ownership of Corporate balance sheet reconciliations, ensuring accuracy and good financial governance.
*Responsibility for intercompany accounting, reconciliations, recharges, and recoverability testing.
*Maintaining and policing Group-wide reconciliation standards.
Audit, Year-End & Controls*Assist with audit preparation and year-end reporting - financial year ends in March.
*Preparation of audit packs (P&L, Balance Sheet, Cashflow).
Cross-Team Collaboration*Interaction with Finance Business Partners on cross-functional elements of reporting.
*Engagement with FP&A on budgeting and forecast-related tasks.


Profile
We’re looking for an interim accountant who can quickly embed themselves within the team and deliver accurate, timely information.
You will ideally have:
*Qualification (ACA/ACCA/CIMA)
*Solid background in management accounting, overhead reporting, and balance sheet control.
*Experience supporting year-end audits and preparing audit evidence packs.
*Strong attention to detail and confidence handling complex reconciliations.


Job Offer
*Competitive daily rate between £350 - £390 (umbrella) dependent upon relevance of experience
*6 month contract with 3 days per week in the office
*One stage interview process with a face to face meeting next week


If you are a detail-oriented, qualified Accountant looking for your next challenge, we encourage you to apply today.