Interim Finance Manager

Interim Finance Manager, ACCA, ICAEW, CIMA, Finance Manager, Accountant, P&L, Profit & Loss, Bookkeeping, Balance Sheet Reconciliation, Journals, Accruals, Finance Processes, Accounting – Hybrid Derbyshire & Remote – £275 – £300 (Outside IR35)

Our end user client is looking for an Interim Finance Manager to take on full end-to-end P&L responsibility for a SaaS based subsidiary business. Our client is ideally looking for 2/3 days per week on-site in Chesterfield.

• Fully qualified ACCA, ICAEW, CIMA.
• 3-5 years post qualified experience to include P&L’s, balance sheet reconciliations, journals, accruals, prepayments and depreciation.
• Excellent understanding of double entry bookkeeping.
• A good understanding of end-to-end financial processes and controls.
• Excellent communication & relationship management skill.

• E2E Ownership of the P&L account, balance sheet, budget & forecasting activities.
• Preparation of month end for both the profit and loss account and balance sheet.
• Commercial price changes and all associated activity.
• Accounts Payable & Accounts receivable.
• Full ownership of month end tasks from preparation through to posting journals and reconciliations.
• Production of financial statements and applications.
• Preparation of spreadsheets, reports and correspondence as required.
• Support the year end Audit process.
• Preparation of month end Packs.
• Balance sheet reconciliations.

Location:

Hybrid – Chesterfield

Candidates must be eligible to work in this country.