Interim Management Accountant

We are seeking an Interim Management Accountant to support our Accounting & Finance department. This role is temporary and requires a robust understanding of financial processes, budgeting, and reporting.

Client Details

Our client is a well-respected, not-for-profit organisation in the education sector. With a sizeable employee base and a strong commitment to excellence, they have a widespread reputation for delivering high-quality educational services within the Borehamwood area.

Description

• Complete oversight of accounts payable and receivable
• Production of monthly management accounts, including month-end adjustments, ready for circulation one week before each Board meeting.
• Preparation of whole pack including variance analysis and commentary, for review.
• Reconciliation of key control accounts and reviewing coding on Sage on a monthly basis
• Preparation of annual budgets, including capex, and quarterly reforecasts in accordance with Board meeting schedules and ensuring budgetary control
• Preparation of schedules for year-end audit and management of the audit process
• Reviewing and finalising the statutory accounts for all entities to a level ready for sign off by the Board
• Oversight of tax computations for all companies, including answering advisor queries to ensure filings are on time and in accordance with statutory deadlines
• Management of the financial aspects of key suppliers, including outsourced service providers
• Responsible for Companies House administration as required
• Keeping abreast of statutory and HMRC changes and identifying and implementing any modifications to ensure ongoing compliance
• Assist with monthly payroll administration
• Management and development of the Finance Officer
• Other reporting as required
• To carry out ad hoc projects and duties in support of the school business as required

Profile

A successful Interim Management Accountant should have:

• ACA/ACCA/CIMA accountant
• Good understanding of accounting principles and financial reporting.
• Strong analytical skills and attention to detail.
• Proficiency in accounting software and Microsoft Office Suite.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Job Offer

• A competitive day rate and potential for permanent opportunity
• Opportunity to contribute to a reputable organisation in the education sector.

This is a fantastic opportunity for an aspiring Interim Management Accountant to launch their career in a rewarding and vibrant environment. We encourage all eligible candidates to apply.