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Interim Senior Management Accountant

Gloucestershire Temporary View Job Description
This is an excellent opportunity in a business going through significant change. Mentoring a team of 3 this position is pivotal to the month-end reporting and analysis of results.
  • Based in Gloucester (hybrid working)
  • This is a 6 month day rate contract

About Our Client

My client are a division of a major business and are specialists in their field of expertise.

Job Description

The key responsibilities within this role:

  • Full responsibility of the team's delivery of accurate management accounts to deadline.
  • Review submissions feeding back to the team any amendments.
  • Providing timely updates on any deliverable changes with plenty of time for adoption.
  • Continuously review processes for efficiency and relevance.
  • Support with the provision of accurate Divisional and Group reporting and analysis.
  • Sign off monthly balance sheet commentary and analysis on trends.
  • Approve Risk and Opportunities each month.
  • Sign off the monthly balance sheet reconciliations, including the agreement of any adjustments required.
  • Responsible for financial year end audit packs and liaising with auditors to ensure deliverables are met.
  • Provide all information to Group in relation to statutory reporting and review of draft statutory accounts.
  • Support the budgeting / forecasting process, by providing information and analysis.
  • Improve timing, content and accuracy of both financial and management reporting.
  • Maintain procedure and process documents, while seeking continuous improvements

The Successful Applicant

The successful candidate will possess:

  • A full and recognisable accountancy qualification (ACA/ACCA/CIMA)
  • Experience of managing/mentoring a small team in previous roles
  • Experience of producing a set of management accounts within a specific timeframe (currently 8 working days)
  • Strong balance sheet reconciliations experience - these need to be accurate and completed within 8 days of the month end
  • Good communication skills with the ability to lead a team and present results up to exec level.
  • Attention to detail and the ability to think outside of the box.

What's on Offer

A highly competitive day rate is on offer (depending on experience). This position sits inside IR35 and is hybrid working with 2 days working from home and 3 days on-site in Gloucester.

Contact
Ryan Hirons
Quote job ref
JN-072025-6794068
Phone number
+44 117 927 1451

Job summary

Job function
Accounting
Subsector
Management Accountant
Sector
Business Services
Location
Gloucestershire
Contract type
Temporary
Consultant name
Ryan Hirons
Consultant phone
+44 117 927 1451
Job reference
JN-072025-6794068