Interim Management Accountant

A highly successful business in York seeks an experienced Management Accountant to support them for at 12 month assignment.The role is to support the Financial Controller with a range of duties that include:The preparation of monthly management accounts within 8 -10 working days of each month endCreation, analysis and posting journals of accruals, prepayments, sales, rebates, payroll and petty cashReconciling inter-company transactionsDeveloping and maintaining balance sheet reconciliations to cover all balance sheet codes, with back up documentation for reviewMaintaining the Fixed Asset Register, raising depreciation journals and postingProducing of monthly financial information including profit and loss reports and balance sheet reconciliations within 8-10 working days of each month end. Ensure that these are prepared to a high standard and any risks are identified for line manager reviewMonthly VAT validation, quarterly returns and reconciliationsTo be considered for this role you must have a proven track record of working in a dynamic environment, a commitment to meet tight deadlines and an enthusiastic attitude.Good accounts preparation and Excel skills are essential and the expectations to be in the York office at least 3 day per week.This is a great opportunity to join a very supportive team but please only apply if you have the required experience and you''re available to start immediately.Sharp Consultancy is a finance and accountancy recruitment specialist ..... full job details .....