Rutherford Cross
Published
July 12, 2023
Location
West Lothian, United Kingdom
Category
Job Type
Region
- Edinburgh
Sector
Industry and Commerce
Specialism
Temporary, Contract and Interim
Salary Guide
Circa £45,000 p.a. dependent on experience
Description
Interim Management Accountant job with our West Lothian based client. This role is for a 12–14-month period to cover a maternity leave. This role will report directly to the Finance Manager.
The key responsibilities of this role are:
- Preparing timely and accurate monthly management accounts across multiple Group Companies
- Completing monthly balance sheet reconciliations as part of the management accounts review pack
- Entering month-end journals for reporting
- Ensuring inter-company loan transactions between the different group companies are reconciled
- Updating and reviewing cashflow forecasting on a daily basis
- Preparing financial year-end accounts and schedules for audit purposes
- Assisting with the annual audit process
- Ad hoc support to the wider finance team where required
To apply, you will be an experienced Management Accountant with solid analytical and problem-solving skills. You will have advanced knowledge of excel and be detail oriented. This role is for a fixed term with a salary of circa £45,000 p.a. dependent on experience.
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