Management Accountant Temp

The role of the Management Accountant will be to support the business with the day to day running of the Finance function and the timely and accurate production of monthly Management Accounts, budgeting and forecasting as well as providing KPI reports and analysis to the wider business.   Management Accountant 3 Month Temporary Contract   Monday to Thursday 0830 to 1700 Friday 0830 to 1630 Redditch Management Accountant  Responsibilities: Preparation of monthly management accounts (including, preparation of month end journals; preparation of monthly P&L, Balance Sheet, and cash flow statements; and monthly balance sheet reconciliations). Provide analysis of key variances for inclusion in the month end reporting pack. Preparation of quarterly VAT Returns.  Full involvement in the external audit process, including participation in discussions with auditors, coordinating the audit process and addressing any queries that may arise. Supporting the consolidation process, statutory accounting and other internal group reporting in accordance with agreed timetables, including the calculation and recognition of period-end adjustments required for reporting purposes. HMRC Tax affairs and PAYE payments   Management Accountant  Requirements Finalist or Qualified Accountant  Experience with financial systems.  Ability to think on your feet and deal with queries in a timely manner.  Strong commercial acumen