Macildowie are currently recruiting an experienced Interim Management Accountant to join the Finance team of a renowned FCMG company based in Milton Keynes. In this role, you will play a crucial role in producing monthly management accounts, ensuring our accounting and financial processes adhere to the highest standards. Your focus will be on identifying opportunities for improvements and efficiencies throughout these processes.

Key Responsibilities:

Prepare accurate and timely month-end accounts, close processes and reporting in line with group policies.

Monthly balance sheet reconciliations, making enquiries into differences and resolving issues that arise to ensure accuracy in general ledger accounting.

Produce month-end and year-end journals, accruals, and prepayments.

Assist in the preparation of departmental P&L accounts and variance analysis of budgets and forecasts.

Contribute to the development of systems, processes, and controls, making recommendations for improvements to enhance financial and operational efficiencies.

Build networks with cross-functional teams and stakeholders, including the provision of advice / support to purchase and receivables ledger team.

Support compliance of all functions and processes with Global Control Standards (GCS), policies & procedures, and assist team through Corporate and Statutory Audits.

Role Requirements:

Qualified Accountant (ACA/CIMA/ACCA) or PQ/QBE with 3+ years of management accounting experience.

Proficient in MS Office, especially Excel; experience with TM1 and Oracle 11 is advantageous.

Highly focused, detail-oriented, proactive, and able to think creatively.

Resilient, hands on, motivated, and positive "can-do" attitude.

Ability to thrive in a dynamic and challenging environment.

Excellent communication skills across all levels.

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.