I am recruiting an Interim Management Accountant to join a growing business based in North Wales on a 9-12 month’s initial contract with the possibility of becoming permanent.  This is a new and exciting opportunity following a period of transformation and restructuring within the business.  My client is looking for a highly diligent individual capable of working to strict deadlines in a fast-paced pressured environment.

Responsibilities Include:

• Assisting the Group Financial Controller and the Group Finance Director with month end reporting, variance and data analysis
• Consolidation of group accounts
• Preparation of monthly leadership team finance packs
• Preparation of monthly board packs
• Working with the Finance Managers across the group with day to day and month end duties and queries as they arise
• Intercompany reconciliations and recharges
• Balance sheet reconciliation reviews
• Support financial analysis of projects
• Support the analysis of costings to drive continuous improvements of value to the business
• Support with year-end reporting and audit
• Supporting the Group Payroll Officer as required
• Data analysis and cleansing in preparation of moving to a new ERP system
• Assisting with implementing new processes and controls across the business
• Assist the accounts team with any other duties as required

Skills required:

• Part or newly qualified ACCA/AC/CIMA (or equivalent)
• Up to date knowledge of current changes in legislation – Reverse VAT Charge, IR35
• Excellent communication skills
• Strong systems and Excel (advanced) skills
• Ability to work with a relatively high degree of autonomy, with minimal supervision and escalate matters when necessary
• Ability to work well in a team
• A can-do, will-do enthusiastic and inquisitive approach and attitude

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