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Management Accountant - 6 Month Interim Contract With A Strong Opportunity To Go Permanent
Location: Slough
Salary: £65k
Working Model: Hybrid
Also, we would like you to be present in the Group's Head Office in London on some occasions.
We are proud to partner with a Global FTSE 100 organisation that has a 15-year track record with year-on-year growth and looking to expand their workforce due to internal growth.
This is an excellent opportunity for a proactive and motivated individual looking to contribute meaningfully to a dynamic finance team while gaining exposure to various aspects of management accounting.
Key Responsibilities:
Prepare accurate and timely monthly management accounts with detailed variance analysis against budget, commentary, and income/expenditure reforecasting.
- Ensure data integrity within the General Ledger through accurate maintenance and reconciliation.
- Post journals, including accruals and prepayments
- Complete and review monthly Balance Sheet reconciliations, highlighting areas requiring attention and ensuring reconciliations are kept current.
- Maintain the Fixed Asset register and assist with capital expenditure reporting, including journal postings.
- Produce statutory accounts for group subsidiaries.
- Develop an understanding of Service Charge income/costs and their impact on the P&L and Balance Sheet.
- Assist in accounting processes for the acquisition and disposal of assets or companies within the portfolio.
- Perform credit checks to assess the covenant strength of potential customers and ensure financial viability.
- Build and maintain strong relationships with the wider Finance team and other business units.
Qualifications & Experience Required:
- ACA / ACCA qualified (newly qualified / 2 years post qualification)
- Strong understanding of management accounting, statutory reporting, and financial processes
- Experience with general ledger maintenance and journal postings
- Knowledge of Fixed Asset accounting and Capex reporting
- Proficiency in balance sheet reconciliations and variance analysis
- Previous involvement with external audits
Please do give me a call on as this role will not be on the market for long!
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