Interim Management Accountant

Job Opportunity: Interim Management Accountant
Contract Length: 3 months (Likely to be extended Temp to perm option)
Location: Bicester (5 days on site)
Rate: Negotiable
Responsibilities:

• Monthly Management Accounts: Prepare monthly management accounts, balance sheets, and intercompany reconciliations. Review profit and loss (P&L) against budget within agreed timeframes.
• Accounts Receivable (AR) and Accounts Payable (AP): Lead AR and AP functions, ensuring accurate processing of daily receipts, finance system postings, and reconciliations. Timely review and payment of purchase invoices for weekly payment runs.
• Workflow Oversight: Manage workflows by delegating tasks and reviewing completed work across finance and associated inboxes.
• VAT and CCL Returns: Prepare quarterly VAT and Climate Change Levy (CCL) returns, ensuring timely payments.
• Payroll Preparation: Handle payroll responsibilities.
• Cashflow and Budget: Contribute to cashflow forecasting and budget setting.
• Year-End Accounts: Fully engage in year-end accounts preparation, including necessary records and files for annual financial audit.
• Team Development: Train and develop junior team members.
• Cross-Departmental Support: Assist other departments by providing financial data and insights.

Qualifications:

• ACCA/CIMA/ACA Part Qualified or Finalist
• Proven Management Accounts/Reporting Experience
• Supportive Team Player: Experience working with and supporting junior team members.
• Desirable: Familiarity with direct debit and credit card payment processing.

Why Apply?

• Even if you don't meet all requirements, we encourage you to apply. You might be exactly who we're looking for!
• We are proud to be an equal opportunity employer, actively welcoming applications from diverse backgrounds.
• Let us know if you have any individual requirements during the recruitment process. We're here to support you.

Join our clients team and contribute to our success! Apply now.