Interim Management Accountant: Cash Flow & Month-End

PRATAP PARTNERSHIP LTD; Goole; On-site; GBP 45,000 - 65,000; Full time

Job summary

PRATAP PARTNERSHIP LTD in Goole is seeking an experienced Interim Management Accountant for an initial three-month assignment to support the Financial Director and finance team during a busy period.

You will take ownership of a broad range of management accounting, year-end and cash-flow responsibilities, and work hands-on to deliver accurate reporting and analysis. Prior manufacturing experience is desirable.

Qualifications

• Qualified or experienced Management Accountant with hands-on finance experience.
• Experience in manufacturing and stock accounting would be beneficial.
• Qualified by experience will be considered with the right background.

Responsibilities

• Preparation of management accounts and month-end reporting.
• Balance sheet reconciliations and investigation of outstanding items.
• Preparation and review of accruals and pre-payments.
• Intercompany reconciliations and balancing.
• Supporting year-end audit and statutory accounts process.
• Cash-flow reporting and rolling cash-flow forecasts.
• Payroll year-end support and cover where required.
• Forecasting and budgeting support.
• Stock accounting during year-end stock count and reporting.
• Daily cash and bank reporting and cash management.

Skills

Management accounting

Cash flow management

Financial reporting

Job description

PRATAP PARTNERSHIP LTD in Goole is seeking an experienced Interim Management Accountant for an initial three-month assignment to support the Financial Director and finance team during a busy period.

You will take ownership of a broad range of management accounting, year-end and cash-flow responsibilities, and work hands-on to deliver accurate reporting and analysis. Prior manufacturing experience is desirable.