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Interim Finance Manager
- Posted 14 September 2021
- Salary £200 - £300 per day
- LocationLeicestershire
- Job type Interim
- ReferenceBBBH119255_1631633848
- Contact NameJennifer Dempsey
Job description
My midlands based client is looking to appoint an interim Finance Manager to join them for a 3- 4 month interim period. This role will be a mix of working from home and odd days as required in the office. You will need to be a professional interim who is used to working at a senior level and managing a small team.
This role is accountable for the following:
- Manage a small team - mainly Accounts Payable staff
- Production of Balance Sheet and Cashflow
- Prepayments schedule and journal posting
- Accruals schedules and journal posting
- Fixed Asset Register and depreciation journal posting
- Payroll journal posting
- Stock listing schedule and movement journal posting
- Check consolidation adjustments across 3 subsidiaries
- Balance Sheet Recs (schedule for each business unit)
- Variance analysis vs budget/forecast
- Weekly and monthly cashflow reporting
- Complete VAT return for all subsidiaries
This role is covering while the company recruit a permanent hire but will be also be managing some projects and handing over to a new permanent person when they are appointed.