Management Accountant
CMA Recruitment Group
Winchester
Contract
GBP 52,000 – 57,200
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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
- 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
- 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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