Management Accountant

Robert Walters are supporting an exciting business based in Hertfordshire in their search for an Interim Management Accountant. This will be for a c3 month assignment, due to growth.The responsibilities of the Management Accountant will be: Support the month-end close process, ensuring all deadlines are met accurately and efficiently. Prepare and post month-end journals, including accruals, prepayments and depreciation adjustments. Reconcile balance sheet accounts, investigating and resolving variances in a timely manner. Produce monthly management accounts, including profit and loss statements, balance sheets and supporting analysis. Maintain accurate financial records in line with company policies, procedures and accounting standards. Prepare cash flow reports and provide analysis to support effective financial planning. Deliver financial reporting and insightful analysis to support operational and strategic decision-making. Provide ad hoc financial analysis and assist with finance-related projects as required. Identify and implement improvements to finance processes, controls and operational efficiencies. Review and challenge existing procedures, recommending best practice solutions to streamline workflows and enhance reporting quality. Work closely with colleagues across the finance function to strengthen controls and improve overall processes. Provide support to the Purchase Ledger team during peak periods, including processing supplier invoices and assisting with payment runs. Assist the Accounts Receivable function with invoicing, cash allocation and credit control activities when required. This role offers hybrid work and will be looking to interview this week with a view to getting started after the bank holiday If this sounds suited to you, please do get in touch! Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates