Full job descriptionWe are currently working with one of our industry leading clients based in Coventry who are recruiting for a Management Accountant to join the team on an interim basis while they recruit permanently.


The role is due to start ASAP and will require travel to the office two days per week. The daily rate is c.£200 umbrella however this is negotiable.


Duties will include (but are not limited to):
*Manage the month-end close process through to first review stage, ensuring all relevant journals, reconciliations, supporting schedules, and reporting outputs are completed accurately and on time, with issues identified, investigated, and resolved promptly
*Manage the monthly balance sheet reconciliation process, ensuring timely completion, resolution of queries, and associated quarterly reporting
*Support the Accounts Payable function with key supplier accounts
*Support the Accounts Receivable function, particularly with allocation and reconciliation of key remarketing/buyback customer accounts
*Support intercompany and related party reporting by ensuring full monthly reconciliation and confirmation of all balances
*Liaise with the Treasury Department in relation to intercompany loans and derivatives reporting
*Prepare ad hoc financial reports and management information as required
*Drive process improvement initiatives within the Finance team and across the wider business where appropriate, identifying opportunities for improvement and collaborating with stakeholders to deliver them


Skills, knowledge and expertise required:
*Qualified Accountant
*Background in management accounting
*Experience with month end closure


Rewards and benefits (If the role moves to a permanent contract):
*Hybrid working
*Bonus 8.5% annual
*Family private medical insurance
*Enhanced Pension Scheme
*Company car


Working hours:
*37.5 hours per week
*Monday - Friday, 9am-5pm


Please note that you require recent experience to apply for this role.


James Andrews is acting as an employment agency and business in relation to this role.


At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.


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