Management Accountant - Interim

Interim Management Accountant
up to £275 a day
Hybrid working
Previous Net-Suite experience

I am currently recruiting for an interim Management Accountant to join a Global Well-being organisation. This is a fantastic organisation, forward thinking and progressive business that has Mental Health at the heart of what they do. You will need to have previous experience with Net-Suite and it would be advantageous if you are from a B2B SaaS environment. Please email your CV to shendl.van-wyk@investigo.co.uk

Reporting to the Head of Finance, you'll be supporting the whole business with a focus on the accounts payable function and month-end whilst ensuring all of our financial reporting is as accurate and timely as possible for both internal and external stakeholders.

In this role, you will be responsible for:

• Month End Reporting: Preparation of month end journals, schedules and reconciliations such as accruals, prepayments, deferred revenue, depreciation and payroll.
• Managing Intercompany Reconciliations between the business and its subsidiaries.
• Preparation of balance sheet reconciliations in the business
• Preparation of Actual vs Budget reporting for review with senior leadership team
• Supporting our Accounts Payable/Accounts Receivable Co-ordinators where necessary.
• Working closely with our external accountants on Statutory Audit.
• Supporting the Head of Finance with various ongoing projects and process improvement.

• Part Qualified/Studying ACCA/CIMA
• Familiarity with Net-suite and FinTech Stack e.g. Soldo
• Strong analytical skills and attention to detail.
• Advanced Excel Skills
• Naturally inquisitive and have a desire to improve things, in other words, you don't require an invitation to explore and challenge the status quo.
• Excellent organisational and time management abilities, capable of managing multiple priorities and meeting deadlines.
• A willingness to get hands on
• Experience within a B2B SaaS environment. (not essential)
• Able to communicate with key stakeholders, both internal and external, and to communicate and work collaboratively with non-finance colleagues and with employees at all levels.
• Start Up/Scale Up experience (not essential)