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Axel Monroe

Interim Senior Management Accountant

London
£80k – £100k/yr
Posted 2 days ago
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Axel Monroe are pleased to be exclusively partnering a London-based client in their search for an Interim Senior Management Accountant. This will be a broad role, within a lean head office function and will cover responsibilities across Head Office Accounting, a small regional function, and some treasury-related matters.

Some of the responsibilities will include, but won't be limited to:

  • Owning the Head Office month-end process and producing the balance sheet reconciliations for borrowings, creditors, accruals.
  • Process journals for accruals, interest, and prepayments required for month-end.
  • Lead monthly calls to explain movements against the latest forecasted results.
  • Owning the regional month-end process and produce the balance sheet reconciliations for inventory including ageing, bank reconciliations, intercompany, debtors, prepayments, creditors, accruals.
  • Produce daily sales and weekly inventory reports.
  • Weekly stock reconciliations.
  • Monthly VAT reconciliations.
  • Prepare consolidated cash flow reports and standalone reports for Head Office and the region.
  • Prepare net debt/net cash calculation.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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This role will suit an experienced interim who is hands-on in nature, has inventory management experience, and prior exposure to working across an international business.

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This will be an initial 3-4 month contract and the salary on offer is between £80-100k pro-rated (dependent on experience). This is a hybrid position with 3-4 days being required in the office.

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Skills

Management Accounting
Balance Sheet Reconciliations
Treasury Management
Inventory Management
VAT Reconciliations
Cash Flow Reporting
Month End Process
Intercompany Accounting
Financial Forecasting
Net Debt Calculation

Location

London, England, United Kingdom

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