Management Accountant

Full Job Description

Interim Management Accountant – Minimum of 3 months – Paying to c£45,000 / Day rate equivalent – 1 to 2 days in the office / Remainder home working – Cheadle

Our client a large not for profit organisation has an immediate need for an experienced Management Accountant. Having just recently restructured the Head of Finance is needing some additional resource to help get through the month and year end process,

The role :

• Complete of all month end tasks.
• Prepare balance sheet reconciliations and the monthly management accounts reporting pack with KPI analysis and commentary.
• Monitoring and reporting of spend in line with the previous year, budget and forecast
• Assist with the year end process
• Working alongside the Head of Finance, you will assist with the external auditors
• Prepare annual budgets, quarterly re – forecasts of revenue and capital budgets in conjunction with budget holders
• Provide ad-hoc advice, assistance and information to budget holders on budget monitoring, projects, financial appraisals, analysis and decision-making
• Ensure the completion and accuracy of actual, budget and forecast financial data

The Person :

• Open on qualification it is essential you have proven and previous experience of producing management accounts
• Strong IT and Excel skills are essential