- 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 Excel 'how-to' queries
- Experience within a similar role
- Part qualified, QBE
- Experience producing the full Management Accounts
- Good Excel
-
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Management Accountant - Hitchin, United Kingdom - Investigo
Description
Investigo are excited to be working with a client based in Hitchin 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.
Profile:
On offer:
Day rate equivalent of £40/50k
Hybrid working pattern
Ongoing work