Accountancy & Finance
CMA Recruitment Group is current representing a technical services business based in Whiteley, Hampshire with their search for an Interim Management Accountant to cover a period of 3-6 months as they go through a period of change.
Key responsibilities will include:
*Preparation of the monthly results including income statements, balance sheets, cash flow and variance analysis, and loading into Hyperion
*Hyperion reporting monthly and quarterly
*General ledger and balance sheet reconciliations
*Sarbanes Oxley compliance, in line with corporate requirements
*Provide input into monthly re-forecasting and annual budget processes
*Involvement in treasury and banking operations, in conjunction with controller and corporate
*Ad hoc projects, reporting and analysis.
The ideal candidate will have previous experience of reporting with Hyperion within a corporate business or an SME reporting in to a parent company.
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