Interim Management Accountant

Location: TewkesburyIndustry: FMCGHours: 37.5 per weekDepartment: FinanceReports to: Finance Manager
Key ResponsibilitiesFinancial Preparation & Reporting

• Prepare and post monthly depot and stock valuations
• Review and report monthly production analysis
• Post monthly accruals (e.g. payroll, packaging, raw materials)
• Complete monthly fuel account reconciliations and fleet accruals
• Produce monthly journals and balance sheet reconciliations
• Assist with sales data analysis and maintenance using internal databases

• Prepare monthly management and depot accounts, investigating variances
• Produce regular performance analysis for departments such as Transport and Commercial
• Maintain key financial files to support monthly accounts
• Prepare and reconcile monthly MTD data and sales analysis (Excel)
• Analyse financial performance to support decision-making
• Support year-end stocktaking and audit preparation
• Reconcile balance sheet accounts, including cash balances
• Carry out ad hoc financial tasks as required

• CIMA/ACCA/ACA qualified (or part-qualified/qualified by experience)
• 3-5 years' experience in a manufacturing or FMCG management accounting role
• Strong Excel skills
• Experience with Sage 200 and Access databases
• Excellent multitasking and prioritisation abilities
• Strong time-management and deadline focus
• High attention to detail with an analytical, proactive approach
• Team-oriented, supportive, and collaborative mindset