Job Description

Management Accountant - Interim - ASAP start

Location: Leicester

Main Responsibilities:

Month End reporting

Support the month end closing process and complete reconciliation of accounts as required.

Monthly  management accounts

Preparation of accurate and timely monthly management accounts

Reconciling

Intercompany

Bank

Debtor

Balance Sheet

Review profit & loss and balance sheet each month to ensure accuracy of information

Complete monthly management commentary highlighting variances from budget/forecast and last

Support the Year end closing process and complete reconciliation of accounts as required

Answer Audit queries and supply information

Assists with VAT return Experience/Qualifications:

Experience working within a month end focused role

Ability to work to and meet tight deadlines

Strong attention to detail.

Excellent communication skills with both finance and non-finance stakeholdersBenefits/Rewards

Working from home/Hybrid flexibility

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