Interim Management Accountant
Your new companyYou will be joining a global organisation with a sizeable UK operation, operating within a highly structured finance environment. The UK finance function works closely with a Global head office, with strong governance across month-end processes. The business is currently in a period of transition within the finance team, creating the need for experienced interim support to maintain continuity and control.Your new roleThis is an interim Management Accountant role supporting the UK finance team through a critical period of change. You will take full responsibility for the month-end process across multiple UK entities, with a strong focus on accuracy and balance sheet control. The assignment will begin with a month handover, working closely with the current role holder before operating independently.Key responsibilities include:Full ownership of month-end close activities.Balance sheet reconciliations within strict SOX controls.Preparation of management accounts with analysis and commentary.Supporting day five month-end close deadlines.Preparation and posting of journals.Identifying and implementing process improvements to increase efficiency.Supporting the transition from individual company reconciliations to group-level reconciliations.What you''ll need to succeedTo be successful in this role, you will be an experienced Management Accountant with strong month-end ownership experience.You will ideally bring:Proven balance sheet reconciliation ..... full job details .....
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