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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.

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