Interim Management Accountant
| Dyddiad hysbysebu: | 16 Mawrth 2026 |
|---|---|
| Oriau: | Llawn Amser |
| Dyddiad cau: | 23 Mawrth 2026 |
| Lleoliad: | Tewkesbury, Gloucestershire, Gl20 1UX |
| Cwmni: | Hays Specialist Recruitment |
| Math o swydd: | Dros dro |
| Cyfeirnod swydd: | 4778513_1773673942 |
Crynodeb
Location: TewkesburyIndustry: FMCGHours: 37.5 per weekDepartment: FinanceReports to: Finance Manager
Key ResponsibilitiesFinancial Preparation & Reporting
- Prepare and post monthly depot and stock valuations
- Review and report monthly production analysis
- Post monthly accruals (e.g. payroll, packaging, raw materials)
- Complete monthly fuel account reconciliations and fleet accruals
- Produce monthly journals and balance sheet reconciliations
- Assist with sales data analysis and maintenance using internal databases
Management Accounts & Analysis
- Prepare monthly management and depot accounts, investigating variances
- Produce regular performance analysis for departments such as Transport and Commercial
- Maintain key financial files to support monthly accounts
- Prepare and reconcile monthly MTD data and sales analysis (Excel)
- Analyse financial performance to support decision-making
- Support year-end stocktaking and audit preparation
- Reconcile balance sheet accounts, including cash balances
- Carry out ad hoc financial tasks as required
Skills & Experience (Desirable)
- CIMA/ACCA/ACA qualified (or part‑qualified/qualified by experience)
- 3-5 years' experience in a manufacturing or FMCG management accounting role
- Strong Excel skills
- Experience with Sage 200 and Access databases
- Excellent multitasking and prioritisation abilities
- Strong time‑management and deadline focus
- High attention to detail with an analytical, proactive approach
- Team‑oriented, supportive, and collaborative mindset
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