Interim Senior Management Accountant

Robert Walters UK; Watford; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading recruitment firm in Watford seeks an Interim Senior Management Accountant for a 12-month FTC. This role requires an ACA/ACCA/CIMA qualified professional with a strong background in management accounting and financial reporting. Responsibilities include month-end reporting, variance analysis, and financial insight support. Ready for a challenge? Apply now!

Qualifications

• Qualified finance professional with management accounting experience.
• Strong skills in month-end and journal posting.
• Proficient in financial reporting and Excel.

Responsibilities

• Deliver end-to-end month-end reporting including journal entries.
• Conduct variance analysis to budgets and forecasts.
• Partner with teams to provide financial insight.

Skills

Management accounting

Variance analysis

Financial reporting

Advanced Excel

Education

ACA/ACCA/CIMA qualified or Qualified By Experience

Tools

ERP systems

Job description

My client is seeking an immediately available and highly experienced Interim Senior Management Accountant to join their finance team on a 12 month FTC. This role will be ideal for someone who can hit the ground running and is ready to take on a challenge.

Responsibilities

• Deliver end-to-end month-end reporting, including journal entries, accruals, and prepayments
• Conduct variance analysis to budgets and forecasts
• Reconcile key balance sheet accounts and ensure robust financial controls
• Partner with commercial and operational teams to provide financial insight and support
• Support the year-end audit process, coordinating with external auditors
• Assist with budgeting, forecasting, and internal reporting
• Monitor and review purchase and sales ledger transactions

Ideal Candidate

• ACA/ACCA/CIMA qualified OR Qualified By Experience
• Strong background in management accounting, month-end, journal posting etc
• Advanced Excel and ERP system experience
• Proven experience in financial reporting

What’s next

Ready to take the next step in your career? Apply now!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates