Interim Senior Management Accountant

Interim Senior Management Accountant

London – Hybrid (6 months+)

£500 p/day umbrella

We have exclusively partnered with a leading industrial Plc based in London who are looking for the support of an Interim Senior management Accountant during a period of change and transformation. The successful candidate will play a crucial role in supporting the month-end close process, preparing management accounts, and ensuring compliance with accounting standards. This position requires a proactive individual with strong analytical skills and the ability to work collaboratively within a dynamic team.

Responsibilities:

• Lead and support the month-end close process, ensuring all financial data is accurate and submitted on time.
• Review and reconcile key accounts to ensure accuracy and completeness.
• Prepare monthly management accounts, including profit and loss statements, balance sheets, and cash flow statements.
• Provide insightful analysis and commentary on financial performance to assist senior management in decision-making.
• Assist the finance team with transactional tasks, including accounts payable, accounts receivable, and general ledger entries.
• Ensure all transactions comply with company policies and accounting standards.
• Ensure compliance with relevant accounting standards (IFRS, GAAP) and internal financial policies.
• Maintain accurate financial records and documentation for audit purposes.
• Assist in the preparation of annual budgets and periodic forecasts.
• Analyse variances between actual results and budget/forecast, providing explanations and recommendations for improvement.
• Provide support to the finance team with ad hoc projects and routine requests as needed.
• Collaborate with cross-functional teams to improve financial processes and systems.

Qualifications:

• ACA/ACCA/CIMA qualification with several years of experience as a Management Accountant.
• Proficiency in SAP ERP.
• Experience with Oracle Planning and Consolidation systems is an advantage.
• Advanced Excel skills.
• Experience in a large, international multi-business organisation.
• Strong financial planning and analysis skills.
• Excellent communication skills, both written and verbal.
• Ability to work accurately and meet deadlines.
• Self-starter with the flexibility to manage multiple, changing priorities and work under tight deadlines

Our client operates a hybrid model with 3 days in the office and 2 days from home

Please note our advertisements use PQE/salary levels purely as a guide. However we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.

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