Pro Finance

Interim Management Accountant

Pro Finance
England, London
£300.00 - £325 per day
16 Oct 2018
15 Nov 2018
Matt Davidson
Professional Membership
Seniority Level
Contract Type

Interim Management Accountant, London £325 per day Ltd / Umbrella

For a global organisation with headquarters in central London, we're recruiting an interim Management Accountant during a period of change for up to 5 months. The Interim Management Accountant will produce monthly management accounts, variance analysis, recharges, accruals and prepayments for a wide range of Directorates. The interim Management Accountant will also be responsible for developing accounting processes be analysing process gaps and implementing improvements.

Main Duties:
  • Production of management accounts and month-end duties for a wide range of directorates including Products, Marketing, Sales, and Corporate
  • Liaising with Heads of Function and their teams on a regular basis
  • Responsible for cost centre production of accounts including some analysis but primarily focused on the production of accurate and robust numbers
  • Production of variance analysis and detailed commentary
  • Prepayments and accruals
  • Reviewing process gaps to develop and implement accounting process improvements
  • Pivots and Excel based tables and SAP ledger downloads for reporting

Person Specification:
  • Newly qualified, finalist or CCAB studier
  • Proven management accounts production experience
  • Strong commercial acumen and analytical skills
  • Knowledge and proficiency of management accounting including revenue recognition, accrual and prepayment management
  • Personable approach to financial management and able to build effective relationships at all levels of the organisation
  • Ability and experience of communicating and influencing at a senior level
  • SAP and Excel experience

The Pro-Recruitment Group consists of four distinct brands: ProTax, ProLegal, ProFinance and ProHR.