Management Accountant

Investigo are excited to be working with a client based in Hemel Hempstead who are looking for an Interim Management Accountant to join their team!
The role:
The Interim Management Accountant role will be assisting the Financial Manager in delivering accurate and reliable monthly management accounts to stakeholders.

• Take full ownership of the monthly accruals for rebates, marketing and other overheads - from calculation through to review and analysis
• Calculate and review monthly prepayments
• Prepare and maintain monthly balance sheet reconciliations
• Undertake P&L analysis of overhead costs
• Support the Financial Reporting Manager in preparing monthly management accounts and reporting pack
• Maintain various Excel and Power BI financial reports for use by internal stakeholders
• Assist with ad hoc reporting queries from stakeholders - within the Finance department, in other departments, and from the board
• Assist with statutory audit requests; and
• Assist the team with queries

Profile:

• Experience within a similar role
• Part qualified, QBE
• Experience producing the full Management Accounts
• Good Excel

On offer:
- Day rate equivalent of £40/50k
- Hybrid working pattern
- Ongoing work