Interim Management Accountant
Job Reference: 887291
Ipswich
£35,000 - £45,000 per annum
Hybrid Working
MacKenzie King are recruiting an Interim Management Accountant for an ever evolving financial services business based in Ipswich. As an Interim Management Accountant you will play a key role in ensuring that ledgers are maintained in a timely and accurate manner, and high quality financial and management information is delivered to agreed timeframes.
Key tasks and responsibilities
- Support in the production of monthly management accounts including Profit &Loss, Balance Sheet and other analysis as required.
- Calculation and posting of revenue accruals/deferrals, cost accruals, prepayments, and recode journals
- Fixed asset accounting as well as IFRS16 management and journals.
- Preparation and control of month end reconciliations and supporting the production of the Management Reporting pack.
- Accounts payable tasks, including raising purchase orders, matching invoices to purchase orders, dealing with supplier queries, and processing employee expenses.
- Preparing bank payments.
- System maintenance including creation of new customers.
- Cost analysis.
- Accounts Receivable tasks including raising sales invoices, credit control and resolution of client queries.
- Intercompany invoicing and transaction processing.
- Support and assist with the yearend audit process to ensure completion of the annual audit and delivery of statutory accounts.
- Ensuring adherence to Finance policies and procedures and identifying where controls could be improved.
Qualifications and experience
- Comfortable working to tight deadlines.
- Min of 5 years’ experience working in a similar role.
- ACCA/CIMA qualified is desirable.
- Strong attention to detail with an accurate, analytical and methodical approach to tasks.
- Excellent communication skills with the ability to build working relationships quickly.
- Excellent accounting software user and administration skills.
- A desire to learn and take on new systems and concepts quickly as well as critically evaluating where appropriate.
- Experience with general ledger functions and month end close process.
If you would like to talk to a consultant about this role, contact:
Stephanie Capstick
"A great opportunity for an individual that thrives when supporting businesses going through periods of change."
Stephanie Capstick