Ardeta Search are currently working with a hugely successful business in Sheffield, with a turnover of over £100m, to identify an immediately available Interim Accountant to join their team on a 3-6 month period. 

As part of this growing finance team, this role will involve assisting the Group Finance Director with the monthly management accounting and year end requirements. You will work closely with all members of the finance team to ensure the accurate and timely completion of management accounts for multiple subsidiaries in the Group.

Responsibilities include:

• Assisting in the production of management accounts

• Calculation and posting of the monthly accruals and prepayments

• Balance sheet and Inter-company reconciliations

• Processing payroll and other journals

• Calculating and processing intra-group recharges

• Ad hoc projects as requested by the Head of Finance

• Preparation of working documents for the year end audit process

• Assisting with audit queries and general adhoc queries through to resolution

What we are looking for:

• Qualified/Part Qualified ACA,ACCA, CIMA or qualified by experience

• Available at short notice (immediately or within 2 weeks)

• Must have sound experience of Management Accounts, Financial Accounting, Ledger control and reconciliations

• Analytical mindset, ability to drive improvements & offer advice

• Able to work in an evolving and fast paced environment

• Excellent Excel Skills

On Offer:

• 3-6 month FTC 
• Salary dependent on experience (circa £40,000 - £50,000)
• Opportunity to extend beyond this.
• Immediate start