Management Accountant

Investigo

  • Hemel Hempstead, Hertfordshire
  • £40,000-50,000 per year
  • Permanent
  • Full-time
  • 12 hours ago
Investigo are excited to be working with a client based in Hemel Hempstead who are looking for an Interim Management Accountant to join their team!
The role:
The Interim Management Accountant role will be assisting the Financial Manager in delivering accurate and reliable monthly management accounts to stakeholders.
  • Take full ownership of the monthly accruals for rebates, marketing and other overheads - from calculation through to review and analysis
  • Calculate and review monthly prepayments
  • Prepare and maintain monthly balance sheet reconciliations
  • Undertake P&L analysis of overhead costs
  • Support the Financial Reporting Manager in preparing monthly management accounts and reporting pack
  • Maintain various Excel and Power BI financial reports for use by internal stakeholders
  • Assist with ad hoc reporting queries from stakeholders - within the Finance department, in other departments, and from the board
  • Assist with statutory audit requests; and
  • Assist the team with queries
Profile:
  • Experience within a similar role
  • Part qualified, QBE
  • Experience producing the full Management Accounts
  • Good Excel
On offer:
- Day rate equivalent of £40/50k
- Hybrid working pattern
- Ongoing work

Investigo