Management Accountant - 6 Month Interim Contract With A Strong Opportunity To Go Permanent

Location: Slough

Salary: £65k

Working Model: Hybrid

Also, we would like you to be present in the Group's Head Office in London on some occasions.

We are proud to partner with a Global FTSE 100 organisation that has a 15-year track record with year-on-year growth and looking to expand their workforce due to internal growth.

This is an excellent opportunity for a proactive and motivated individual looking to contribute meaningfully to a dynamic finance team while gaining exposure to various aspects of management accounting.

Key Responsibilities:

Prepare accurate and timely monthly management accounts with detailed variance analysis against budget, commentary, and income/expenditure reforecasting.

• Ensure data integrity within the General Ledger through accurate maintenance and reconciliation.
• Post journals, including accruals and prepayments
• Complete and review monthly Balance Sheet reconciliations, highlighting areas requiring attention and ensuring reconciliations are kept current.
• Maintain the Fixed Asset register and assist with capital expenditure reporting, including journal postings.
• Produce statutory accounts for group subsidiaries.
• Develop an understanding of Service Charge income/costs and their impact on the P&L and Balance Sheet.
• Assist in accounting processes for the acquisition and disposal of assets or companies within the portfolio.
• Perform credit checks to assess the covenant strength of potential customers and ensure financial viability.
• Build and maintain strong relationships with the wider Finance team and other business units.

Qualifications & Experience Required:

• ACA / ACCA qualified (newly qualified / 2 years post qualification)
• Strong understanding of management accounting, statutory reporting, and financial processes
• Experience with general ledger maintenance and journal postings
• Knowledge of Fixed Asset accounting and Capex reporting
• Proficiency in balance sheet reconciliations and variance analysis
• Previous involvement with external audits

Please do give me a call on 07944297681 as this role will not be on the market for long!

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