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Interim Senior Management Accountant

Employer
Resourcery Group Limited
Location
Derbyshire, UK
Salary
Competitive
Closing date
Nov 12, 2019

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Job Role
Senior Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Resourcery Group are working with a great client who are looking to take on a temporary Senior Management Accountant whilst they recruit on a permanent basis. This is a temporary role as a Senior Management Accountant reporting to the Financial Controller. The role will focus on completion and submission of the monthly management accounts on a 3day reporting cycle for all sites, together with the submission of supplementary financial and nonfinancial reports. Included within the role is the full ownership of the balance sheet reconciliations as well as supporting the FC and FD with process improvements and ad hoc reporting. This role is a key point of contact for Site Directors and functional leads to raise queries, request information, and understand correct revenue, cost and payroll allocations, as well as providing support for Exchequer queries to the wider teams. The key points of contact for the role are the Finance team, Financial Controller, Finance Director, Site Directors, wider operational teams, Customer Services, Group Reporting Manager. Main Duties to: Production and submission of the monthly management accounts on a 3 day reporting cycle Submission of additional monthly analysis and KPI reports Completion of month end processes and key reconciliations Ownership and completion of the balance sheet reconciliations Updating the Fixed asset register and posting depreciation Calculating and reconciling rebate reconciliations, WIP journals and central recharges Support for junior team members and point of contact for wider operational teams Opening new customer accounts and dealing with ad hoc queries Developing and managing financial systems, standard reporting, processes, policies and procedures Adhoc reporting and duties as required Qualifications/Role Requirements: Qualified CIMA / ACCA Qualified Minimum 23 years recent experience in similar roles across SME companies Advanced Excel and report building skills Strong communication skills and experience liaising with finance and nonfinance stakeholders Job Types: Fulltime, Temporary, Contract

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