Role details

Interim Management Accountant

Dumfries & Galloway   •  Temporary

Bullet points

  • Well known Borders based client
  • Are seeking an interim Management Accountant

About Our Client

A well known brand based in the Borders.

Job Description

Main tasks of the role will include, but not be limited to:

- Co-ordinate the preparation of monthly management accounts for two key subsidiaries. Ensure the accounts are produced according to a strict timetable, and review all processes to reduce the reporting timescale.

- Co-ordinate the budgeting and forecasting process for the two entities. Produce the budget and forecasted P&L, Cashflow and Balance Sheet in line with the budget timetable (using Khalix software).

- Produce the Year End management accounts in line with the year-end timetable. Produce the Year-end files and ensure all are complete.

- Develop a good all round understanding of the processes and procedures behind the production of the management accounts in an environment of continuous improvement, and in order to develop and enhance the service levels that the department provides to the business.

- Develop ad hoc analysis as requested and liaise with the IT department to ensure reports are relevant, correct and add value to the business decision making process.

- Provide financial support for capital investment decisions. Also provide ad hoc support for commercial decisions regarding performance.

- Assist the Group Finance Manager with the motivation, coaching and development of the team, who are at various stages of qualification, to meet the tight reporting deadlines and monitor any potential bottlenecks in the accounts/budget/forecast process. Ensure the financial controls are maintained and that suspense accounts are up to date and satisfactorily reconciled by each member of the team.

- Provide ad hoc financial and performance analysis where required across a range of areas within the business.

- The development of good working relationships with the operations teams. Additionally develop good working relationships with Departmental heads.

- Any other Ad-hoc requirements

The Successful Applicant

The successful candidate will:

- Be fully qualified/qualified by experience

- Be immediately available

- Have a can do attitude

- Have excellent Excel and Systems skills

- Be highly commercial

What's on Offer

A competitive salary, and the possibility of a permanent position

Apply for this job

Click the Apply or LinkedIn button below or contact Lucy McPhail on +44 131 243 2936 quoting job reference 13740741
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