Interim Management Accountant | 6 months | Cheltenham (Hybrid) | £50,000 - £55,000 (OR Day rate equiv.)
Highly acquisitive and evolving organisation in Cheltenham is seeking an Interim Management Accountant to join at a period of growth. They are looking for a Qualified Accountant who is proactive and detail driven to strengthen the group finance function. You will deliver month-end reporting, support with statutory and tax compliance and produce financial insight for senior stakeholders.
Responsibilities will include:
- Deliver month-end close, preparing monthly management accounts including P&L, balance sheet and cashflow.
- Perform detailed month-end variance analysis
- Monthly balance sheet reconciliations
- Maintain and reconcile Fixed Asset Registers
- Support the preparation of monthly Group consolidated accounts
- Assist with intercompany reconciliations
- Prepare and submit VAT returns
- Assist with internal and external audit deliverables
- Business partner across operational, commercial and technology teams, providing financial insight and support decision making
- Continuous improvement to systems and data
Your Profile:
- Qualified Accountant (ACCA / CIMA / ACA)
- Strong experience in Month-end reporting
- Exposure to group consolidations would be desirable
- Good attention to details and Strong MS Excel
