JM/0078

Heyland Finance are recruiting an Interim Management Accountant to join a growing business based near Winsford. This is an exciting opportunity to join a market leading service company on a temporary to permanent basis. Reporting to the Financial Director and working closely with a small, friendly team you will be responsible for:

• Creating Monthly Board packs
• Monthly reporting and analysis
• Quarterly additional statutory reporting including tax
• Group Reporting to Parent Company
• Cost Centre reporting
• Daily control process & reconciliations incl. invoice & credit imports.
• Cash flow
• Supporting the transactional team including accounts payable, accounts receivable and credit control
• Budgeting & Forecasting
•  External Audit & Internal Audit preparation

The idea candidate will be ACCA, CIMA or ACA qualified and have experience in the below:

• A comprehensive understand of the wider finance function
• Extensive knowledge of Excel including: V-look, SumIF, Pivot Tables & formulas
• Experience working on Sage 50
• Confidence in handling and manipulating large amounts of data in Excel
• Strong attention to detail & excellent communication skills
• The attitude and ability to meet challenging deadlines