Interim Management Accountant: Leadership, Insight & Reporting

Sheridan Maine Midlands; West Midlands; On-site; GBP 39,000 - 65,000; Full time

Job summary

Sheridan Maine Midlands is seeking an experienced Management Accountant for an interim assignment near the Midlands with a respected employer. The role covers month-end reporting, intercompany activity, budgeting and close collaboration with operational managers.

The position involves leading a small team and contributing to process improvements in financial reporting and controls. You will interact with auditors and manage cashflow planning in a dynamic environment.

Qualifications

• Fully qualified (CIMA, ACCA or ACA).
• Management Accounting experience in a commercial setting from TB to final reporting.
• Experience in budgeting and forecasting with operational partnering.

Responsibilities

• Produce monthly management accounts including P&L and balance sheet.
• Own entity trial balances and ensure completeness and accuracy.
• Prepare and post journals including accruals and prepayments.
• Balance sheet reconciliations and variance investigations.
• Process intercompany transactions and reconciliations across entities.
• Provide commentary on performance against budget/forecast and trends.
• Support annual budgets and regular forecasts.
• Build relationships with operational managers and provide financial insight.
• Maintain fixed asset register and monitor capex.
• Support year-end audit and liaise with auditors.
• Prepare cashflow forecasts and intercompany funding requirements.
• Identify improvements in reporting, controls and performance.
• Line-manage and develop a Management Accountant.

Skills

Excel

ERP systems

Education

CIMA/ACCA/ACA

Job description

Sheridan Maine Midlands is seeking an experienced Management Accountant for an interim assignment near the Midlands with a respected employer. The role covers month-end reporting, intercompany activity, budgeting and close collaboration with operational managers.

The position involves leading a small team and contributing to process improvements in financial reporting and controls. You will interact with auditors and manage cashflow planning in a dynamic environment.