Interim Management Accountant

Management Accountant - Hemel Hempstead / Hybrid - Technology Services Co - 3-6 month contract / 3 days a week / £60,000 pro rata

An exciting opportunity has arisen for a Management Accountant (Qualified or Part Qualified) to join this dynamic Technology Services Co This role will be 3 days a week on an initial 3-6 months contract. Key tasks include:

• Coordinate month-end activities with the Financial Controller, including management accounts preparation, variance analysis and timely P&L and Balance Sheet reporting.
• Prepare full Balance Sheet reconciliations, including fixed assets, depreciation, inventory, GRNI and other aged balance sheet items.
• Manage the Revenue Recognition process jointly with the Financial Controller, including validation of calculations.
• Prepare statutory and compliance reporting, including CIS returns and VAT reconciliations.
• Prepare and jointly complete Group reporting and coordinate intercompany reconciliations.
• Support budgeting, forecasting and re forecasting, including business partnering and financial analysis for relevant cost centres.
• Support the annual audit and statutory accounts process, including audit schedules, supporting evidence, audit tracker maintenance and resolution of audit queries.
• Prepare monthly commission workings and issue the commission report.
• Review and provide backup for supplier and customer reconciliations and support resolution of related queries.
• Document and maintain finance processes and controls, driving efficiency, automation, continuous improvement and team knowledge sharing.

The ideal candidate will be a Qualified or Part Qualified Management Accountant with strong reporting and systems skills. Strong month-end and balance sheet experience is essential. The position will suit someone who wants to work three days a week on an initial 3-6 month contract