Pratap Partnership
Interim Management Accountant - Full or Part time
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We are working with an established manufacturing business in the Goole area to recruit an experienced Interim Management Accountant for an initial three-month assignment.
This is a hands-on role supporting the Financial Director and wider finance team through a particularly busy period. The successful candidate will need to be comfortable getting quickly up to speed and taking ownership of a broad range of management accounting, year-end and cash-flow responsibilities.
Key Responsibilities
- Preparation of management accounts and supporting month-end and year-end reporting
- Balance sheet reconciliations and investigation of outstanding items
- Preparation and review of accruals and prepayments
- Intercompany reconciliations and balancing
- Supporting the year-end audit and statutory accounts process
- Cash-flow reporting and preparation of rolling cash-flow forecasts
- Supporting invoice discounting / credit-related reconciliations and reporting
- Payroll year-end support and cover where required
- Preparation of other financial forecasts and supporting budgeting activity
- Supporting the business with its year-end stock count and associated stock accounting
- Daily cash and bank reporting
- Supporting payment planning and cash management
- Assisting with VAT and other periodic financial submissions
- Providing financial analysis and ad hoc support to the Financial Director
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You will ideally be a qualified or experienced Management Accountant with a strong track record of working in hands-on finance roles. Qualified by experience will also be considered with the right background.
- Experience within manufacturing would be beneficial, particularly where you have had exposure to stock accounting and standard costing, although this is not essential. Previous experience supporting a year-end audit and statutory reporting process would be particularly useful.
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