Management Accountant

CMA Recruitment is supporting a global specialist in industrial machinery manufacturing, focused on designing and delivering complex processing equipment and solutions for large-scale manufacturing environments.

This is a varied and hands-on role where you’ll play a key part in the finance function, working closely with the Finance Director and wider team.

What will the interim Management Accountant role involve?

Preparing accurate and timely monthly management accounts
Completing and reviewing detailed balance sheet reconciliations, including prepayments, accruals, fixed assets, stock, WIP, debtors, creditors, bank, intercompany balances and customer advances
Producing KPI reporting packs for senior management to support decision-making
Reviewing key provisions such as stock, warranty and bad debts
Assisting with budgeting and forecasting processes
Liaising with external auditors and supporting both interim and year-end audit processes
Monitoring overheads and tracking financial performance against budgets
Maintaining the fixed asset register, including depreciation calculations and reconciliations
Suitable Candidate for the Management Accountant vacancy:

A recognised qualification such as CIMA, ACCA or ACA, or be qualified by experience
Strong Excel skills and confidence working with data
Sound analytical ability with excellent attention to detail
Experience using SAP or a similar ERP system
The ability to communicate financial information clearly to non-finance stakeholders
A hands-on, adaptable approach suited to a busy and evolving environment
Additional benefits and information for the role of Management Accountant:

This opportunity would suit someone looking for a stable interim role with the potential to become permanent, holiday pay and pension, car parking
Day rate dependent on experience 
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