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Interim Management Accountant

About the role:

We are currently seeking to appoint a Management Accountant to join our finance team to work alongside one other Management Accountant and the Financial Controller to deliver consistent, accurate and timely management accounts reporting and ensure a robust review and control environment prevails across the Financial Control team. This role is a key conduit between the Financial Control and FP&A teams.

 

Key duties include:

Bullet points of key duties to ensure the candidate understands the responsibilities for the role.

  • Experienced in management accounts preparation incl. cashflow statement
  • General Ledger journals incl. prepayments & accruals
  • Completing all intercompany transactions and all relevant journal entries
  • Completing monthly reconciliation of key balance sheet accounts incl. Interco accounts
  • Coordinates month end close timetable ensuring that all parties deliver on time and consistently seeks further improvement to reduce time-to-close
  • Conducting analytical review of monthly figures to support on variances to budget/forecast
  • Works closely with FP&A to deal with month end queries in order to produce management accounts pack with commentary explaining variance drivers
  • Supporting the year end statutory accounts production and audit process
  • Responsible for Fixed Assets register and posting monthly depreciation journals as well as reconciling Fixed Asset balance sheet accounts
  • Preparing and formatting ad hoc reports and analysis on request

 

About you: 

  • Seasoned preparer of periodic reports and delivery of the month end close
  • Experience of maintaining Fixed Asset registers
  • Excellent communication skills both written and verbal
  • Property sector experience (an advantage)
  • Worked in a PE backed / leveraged business
  • Excellent working knowledge of Microsoft Excel & experience of Aareon QL

 

Qualifications


Qualified accountant, preferably CIMA, ACA or ACCA.

 

If you are interested in the role, please e-mail your CV to  jobs@sagehousing.co.uk.