Current Vacancies

Use the search below to find your perfect role


Interim Management Accountant

  • Salary: 30000 - 40000
  • Location: York, North Yorkshire
  • Role Type: Contract

Ben Johnson Recruitment are looking for an interim management accountant to join a York based business during a busy period following acquisition.

Reporting into the Head of Finance this role will support the integration of the new business undertaking the following activities:

  • Management accounts production to month end deadline
  • Creation and analysis of accruals, sales, rebates, prepayments and payroll
  • Reconciliation of intercompany transactions
  • Developing and maintaining balance sheet reconciliations to cover all balance sheet
  • Maintaining the Fixed Asset Register raising depreciation journals and posting
  • Production of monthly financial information including profit and loss reports and balance sheet reconciliations
  • Monthly VAT validations, quarterly returns and reconciliations
  • Setting up and maintaining site accounting for regional sites
  • Preparation on the aged debtor report and reviewing any potential bad debt whilst reviewing provisions
  • Assist with the integration of the new business

It's anticipated that this role will last for a 6 month period but there is potential for extension. We are looking for a management accountant with strong interpersonal skills and the ability to work with a wide range of stakeholders based on site and remotely.

The role is open to management accountants with proven experience of preparing monthly management accounts. You will either be a qualified accountant (CIMA, ACCA or ACA) or qualified by experience for this role.

Print Job Email this job

Applyfor this role

Please fill in the below form to apply for the role Interim Management Accountant