Group Management Accountant

Interim Group Management Accountant – Contract

3 month contract (potential for extension)

A fast growing PE-backed cyber-security group is looking for a qualified Management Accountant with MS Dynamics experience to support their Group Financial Controller on a 3-6 month contract.

• Prepare monthly management accounts, including P&L, balance sheet reconciliations, and variance analysis
• Support budgeting, forecasting and cash flow reporting processes
• Work closely with the Financial Controller to maintain strong financial controls across the group
• Prepare and post journals including accruals, prepayments and other month-end adjustments
• Assist with group consolidation and intercompany reconciliations
• Support the integration of newly acquired entities into group reporting processes
• Assist in the development and implementation of improved financial processes and systems
• Collaborate with operational teams to provide insight and support for financial decision-making
• Liaise with external auditors and provide support during audits
• Participate in ad hoc analysis, reporting and project work as required

• Fully Qualified Accountant (ACA/CA/ACCA/CIMA)
• Available immediately or at short notice
• Exposure to Microsoft Dynamics 365 Business Central or similar ERP systems