Full job descriptionCMA Recruitment is supporting a global specialist in industrial machinery manufacturing, focused on designing and delivering complex processing equipment and solutions for large-scale manufacturing environments.
This is a varied and hands-on role where you’ll play a key part in the finance function, working closely with the Finance Director and wider team.
What will the interim Management Accountant role involve?
*Preparing accurate and timely monthly management accounts
*Completing and reviewing detailed balance sheet reconciliations, including prepayments, accruals, fixed assets, stock, WIP, debtors, creditors, bank, intercompany balances and customer advances
*Producing KPI reporting packs for senior management to support decision-making
*Reviewing key provisions such as stock, warranty and bad debts
*Assisting with budgeting and forecasting processes
*Liaising with external auditors and supporting both interim and year-end audit processes
*Monitoring overheads and tracking financial performance against budgets
*Maintaining the fixed asset register, including depreciation calculations and reconciliations
Suitable Candidate for the Management Accountant vacancy:
*A recognised qualification such as CIMA, ACCA or ACA, or be qualified by experience
*Strong Excel skills and confidence working with data
*Sound analytical ability with excellent attention to detail
*Experience using SAP or a similar ERP system
*The ability to communicate financial information clearly to non-finance stakeholders
*A hands-on, adaptable approach suited to a busy and evolving environment
Additional benefits and information for the role of Management Accountant:
*This opportunity would suit someone looking for a stable interim role with the potential to become permanent, holiday pay and pension, car parking
*Day rate dependent on experience
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.