SF are currently recruiting for an Interim Management Accountant based in Nottingham. This is a full time, interim position and a great opportunity for someone who is looking to secure a short term position for the next 3-6months.
- Prepare monthly management accounts, including P&L, balance sheet, and variance analysis. - Preparation of monthly consolidated management accounts. - Support annual budgeting and quarterly forecasting processes. - Preparation of 13 weekly cashflow forecast - Conduct cost analysis and assist with product costing to support pricing and profitability decisions (OEE) - Reconcile balance sheet accounts and maintain accurate financial records. - Collaborate with operational teams to interpret financial data and support decision-making. - Overhead bridging analysis - Preparation of Annual Financial statements and assisting with statutory audits. - Assist with statutory audits and liaise with external auditors. - Continuously improve financial systems and processes for efficiency. - Preparation of monthly & weekly payroll - Monthly review of gross margins on products - Supervision of assistant management accountant - Assist with Corporation tax return preparation and VAT returns - Assisting Deptuy FD with ad-hoc
KPIs
- Preparation of Monthly pack to required timescales
The ideal candidate must have the following: Must be Part Qualified (ACCA/ACA/CIMA) Experience with preparing Monthly Management Packs and all Month - End duties Excellent attention to detail Good attitude and keen to progress and continue studying
