Interim Management Accountant

  • Full Time
  • Chester
  • £40000 - £45000

 

I am recruiting an Interim Management Accountant to complete a 3-6 month contract with a well-established business in Chester.  Reporting to the Financial Controller you will be responsible for monthly management accounts, balance sheet control, KPI analysis and ad hoc project work as required.

 

Principle Duties & Responsibilities

  • Responsible for the monthly preparation of Divisional P&Ls, balance sheet recs and KPIs
  • Attend and lead weekly meetings
  • Maintain and provide analysis on general ledger accounts
  • Assist with all aspects of the finance function including posting journals, accruals, prepayments etc
  • Assist with bank reconciliations as required
  • Process and record the weekly banking
  • Weekly cash book & income posting
  • Improve systems and controls to ensure all risks are appropriately addressed
  • Ensure that the weekly sales and payroll forecasting process is followed without exception
  • Responsible for the purchasing system across the entire business
  • Maintain and reconcile on a weekly basis PO & Invoicing system
  • Stock transfers on a weekly /monthly basis

 

The ideal candidate for this role will possess the following skills and experience:

  • ACA,CIMA OR ACCA qualified
  • Strong IT skills, including experience using Microsoft Office
  • Extremely thorough and conscientious with excellent attention to detail
  • Comfortable working to deadlines and targets
  • Hardworking and open to taking direction
  • Enthusiastic and eager to learn
  • Well organised
  • Excellent verbal and written communication skills; able to articulate yourself clearly
  • Experience with using Microsoft Office

 

JM 00101

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Jo Marsden

Jo Marsden is managing the process for this particular vacancy. Please do not hesitate to contact Jo if you would like to discuss the role in more detail - 07740 621160

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