Interim Management Accountant

SF Partners are looking for an experienced, hands-on Management Accountant to join the Group Finance function of a successful c.£300m turnover group. The role sits within the parent company and reports to the Group Financial Controller.

This is initially an interim opportunity with the potential to become permanent, so we are looking for someone who can hit the ground running, quickly take ownership of their responsibilities and work confidently with minimal supervision.

This is a hands-on accounting role with no team management responsibilities.

The role

You will play an important part in delivering accurate and timely financial information, supporting the month-end process and maintaining strong financial controls across the parent company.

Your responsibilities will include:

Preparing monthly management accounts and supporting delivery to Group deadlines
Managing key month-end processes, including accruals and prepayments
Taking responsibility for stock accounting, including stock counts, stock adjustments and reconciliations
Managing and reconciling GRNI
Maintaining the fixed asset register and associated accounting
Preparing balance sheet reconciliations and investigating discrepancies
Supporting forecasts, budgets and other Group reporting requirements
Providing clear commentary and analysis on financial performance where required
Working c...