Management Accountant

Investigo Limited; Hemel Hempstead; Hybrid; GBP 40,000 - 50,000; Full time

Job summary

A financial consulting firm based in Hemel Hempstead is seeking an Interim Management Accountant to assist in delivering accurate monthly management accounts. Responsibilities include handling accruals, preparing reconciliations, and performing P&L analyses. Candidates should have experience in a similar role and good Excel skills. This position offers a hybrid working pattern with an attractive day rate equivalent to £40-50k.

Qualifications

• Proven experience delivering monthly management accounts is critical.
• Experience producing the full Management Accounts is essential.

Responsibilities

• Take full ownership of the monthly accruals for rebates, marketing, and other overheads.
• Prepare and maintain monthly balance sheet reconciliations.
• Undertake P&L analysis of overhead costs.

Skills

Experience within a similar role

Good Excel skills

Education

Part qualified, QBE

Tools

Power BI

Job description

Overview

Investigo are excited to be working with a client based in Hemel Hempstead who are looking for an Interim Management Accountant to join their team.

The role

The Interim Management Accountant role will be assisting the Financial Manager in delivering accurate and reliable monthly management accounts to stakeholders.

• Take full ownership of the monthly accruals for rebates, marketing and other overheads – from calculation through to review and analysis
• Calculate and review monthly prepayments
• Prepare and maintain monthly balance sheet reconciliations
• Undertake P&L analysis of overhead costs
• Support the Financial Reporting Manager in preparing monthly management accounts and reporting pack
• Maintain various Excel and Power BI financial reports for use by internal stakeholders
• Assist with ad hoc reporting queries from stakeholders – within the Finance department, in other departments, and from the board
• Assist with statutory audit requests
• Assist the team with queries

Profile

• Experience within a similar role
• Part qualified, QBE
• Experience producing the full Management Accounts
• Good Excel

On offer

• Day rate equivalent of £40/50k
• Hybrid working pattern
• Ongoing work