[ref. s1761301] Management Accountant - Temporarary

Robert Half are working with a Cirencester based business to recruit an Interim Management Accountant for 3 months.

This role will be office based, and you will be helping to:

• Prepare management accounts and IFRS 16 additions disposals and postings
• Ensure the integrity of the General Ledger in the ERP systems
• Work within a team to complete the month end processing, including accruals, prepayments, fixed asset disposals, additions, depreciation and other journals.
• Maintain balance sheet reconciliations.
• Work within the team to complete the budgets and forecasts for the Group
• Analyse performance against budgets and explain variances to relevant managers.
• Interpretation and presentation of ad hoc financial reports.
• Critical analysis of the numbers to gain a thorough understanding of the business activity behind them.
• Answer ad hoc queries from members of the Board or Senior Management Team.
• Preparation of information for the external auditors.
• Work with the Operations teams to develop reporting and be the link between Operations and Finance.
• Understand the Commercial aspects of the Company and add value through demonstrating knowledge.
• Develop MI reporting for the Finance function and the wider Company
• Support the Group Financial Controller in the production of MI for the Management meeting
• Support with the implementation of the new ERP system

Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.