Interim Accountant
Global Accounting Network · Westerham
Job description
About the role
Global Accounting Network is partnering with a manufacturing business to hire an interim accountant on a 1‑year day‑rate contract, with a strong likelihood of becoming permanent as the company expands. The role requires full UK working rights and the ability to start within two weeks.
Key responsibilities
- Lead month‑end close, including accruals, pre‑payments, trial balance review, profit & loss preparation and variance analysis.
- Prepare monthly management report slides covering sales and operating expenditure.
- Manage accounts payable, process supplier invoices and track deposits.
- Handle accounts receivable, raise invoices to internal and external customers and perform credit control.
- Execute bank payments in GBP, EUR and USD, perform bank reconciliations and plan weekly multi‑currency payments.
- Process inter‑company transactions and reconcile across four group entities.
- Submit financial statements to internal and external stakeholders such as banks, lenders and manufacturers.
- Manage quarterly VAT returns and track internal and external loans.
- Support audit queries at year‑end and assist with year‑end close.
- Contribute to budget preparation and cash‑flow forecasting.
Required profile
- Minimum three years of accounting experience, preferably in financial or management accounting.
- Experience preparing statutory accounts for at least one legal entity.
- Strong knowledge of UK VAT regulations and hands‑on experience submitting quarterly returns.
- Proven ability to work with multi‑currency transactions.
- Proficiency with spreadsheets and Excel.
- Pursuing a professional qualification such as AAT, ACCA or CIMA is a plus.
Required skills
- Excel
- UK VAT compliance
- Multi‑currency accounting
- Statutory accounts preparation
- Bank reconciliations
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Published 1 month ago
Expires 6 days from now
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Global Accounting Network
Westerham
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