Interim Management Accountant

Summary

Our client is looking for an Interim Management Accountant to join their team on a 3-month basis to support core finance activities, with a particular focus on balance sheet reconciliations, month-end reporting and management accounts preparation.

The Role

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• Prepare accurate and timely monthly management accounts.
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• Complete and maintain detailed balance sheet reconciliations across multiple accounts.
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• Investigate and resolve reconciling items, ensuring robust financial controls are maintained.
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• Support month-end and year-end close processes, including journals, accruals and prepayments.
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• Produce variance analysis and management reporting to support financial decision-making.
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• Assist with budgeting and forecasting activities.
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• Support audit requests and provide documentation as required.
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• Work closely with finance and operational stakeholders to ensure financial information is accurate and complete.
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• Identify opportunities to improve reporting, controls and finance processes.
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• Leverage AI tools within the business's secure environment to streamline routine accounting activities and improve efficiency.
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The Successful Candidate

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• Demonstrable experience preparing monthly management accounts
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• Strong balance sheet reconciliation experience, including resolving historic and complex reconciliations.
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• Excellent understanding of month-end accounting processes.
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• Strong Excel and financial systems skills.
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• Strong communication skills and the ability to collaborate effectively across the business.
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• Comfortable working with AI-enabled tools and adopting new technologies to improve productivity.
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Desirable

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• Experience within the property, real estate or housing sectors.
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• Experience preparing or reviewing service charge accounts.
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• Experience working within multi-entity environments.
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What's on Offer?

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• 3 month contract.
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• Immediate start preferred.
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• Hybrid working arrangement.
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• Opportunity to support a growing finance function through a critical reporting period.
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• Exposure to AI-enabled finance processes and technology-driven improvements.
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