Job Title: Management Accountant
Reporting to: Head of Finance
Daily Rate: £250 - £300
Position Type: Temporary, Full time
Our fantastic client in Peterborough are currently seeking an Interim Management Accountant to fill a temporary gap in their finance team while they search for a permanent candidate. This will be on a short-term rolling contract, paid on a daily rate. This role does offer hybrid working
Responsibility for:
- Timely production of financial information including monthly Management Accounts
- Monthly reconciliations and investigation of variances
- Provision of financial reports to Senior Management and their Parent Company
Main Duties:
- Timely production of monthly management accounts to meet deadlines
- Completion of monthly balance sheet reconciliations and resolution of variances
- Preparation of monthly and quarterly financial reporting packs
- Assistance in completing audits within set deadlines
- Reconciliation of Joint Venture AP and AR accounts, resolving discrepancies
- Continuous review of financial processes and procedures, initiating improvements
- Support to the finance team, including participation in team training
