Interim Management Accountant - Hybrid, 3-Month FTC
Ad Warrior Ltd
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Job summary
Ad Warrior Ltd in Scunthorpe is recruiting an Interim Management Accountant on a 3-month fixed-term contract. The role is hybrid and focuses on delivering timely management information across multiple entities.
You will prepare full monthly accounts (P&L, balance sheet, cash), post month-end journals, perform balance reconciliations and provide insight for management reporting. The ideal candidate will be ACCA/CIMA/ACA part qualified or qualified by experience, with strong analytical skills and
Qualifications
- ACCA/CIMA/ACA part qualified or qualified by experience.
- Experience producing monthly management accounts.
- Proficient in posting journals and balance sheet reconciliations.
- Comfortable communicating financial information to stakeholders.
Responsibilities
- Prepare full monthly management accounts (P&L, balance sheet, cash movements).
- Post month-end journals including accruals, prepayments, payroll and stock.
- Perform balance sheet reconciliations and analysis.
- Provide insights for management accounts commentary.
- Produce project and contract reporting (monthly, YTD, lifetime).
- Support budgeting, reforecasts and testing of new finance processes.
- Assist with year-end reporting packs and external audit requirements.
Skills
Education
Tools
Job description
Ad Warrior Ltd in Scunthorpe is recruiting an Interim Management Accountant on a 3-month fixed-term contract. The role is hybrid and focuses on delivering timely management information across multiple entities.
You will prepare full monthly accounts (P&L, balance sheet, cash), post month-end journals, perform balance reconciliations and provide insight for management reporting. The ideal candidate will be ACCA/CIMA/ACA part qualified or qualified by experience, with strong analytical skills and
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