The business is keen to enable the internal changes quickly, so they are motivated to appoint an interim who can hit the ground running and support them for up to 6 months. You''ll be supported by other team members and will have time to learn systems and processes, particularly Exchequer, used for bookkeeping and accounting entries.Client DetailsOriginating from a carve out, my client is well established within their industry. Since 2017 they''ve become a market leader, with an interesting growth story of a blend of strategic investment, acquisitions, and a rapidly expanding customer/connection base.DescriptionCorporate and Overheads Management AccountingPreparation of monthly management accounts for Corporate/Non-Operating divisions.Full ownership of PandL admin expense reviews, accruals, and prepayments.Delivery of MA packs and associated commentary.Preparation and analysis of financial information for cost centres and overhead areas.Support for Corporate budgeting cycles and Prospective Financial Information (PFI).Balance Sheet and GovernanceOwnership of Corporate balance sheet reconciliations, ensuring accuracy and good financial governance.Responsibility for intercompany accounting, reconciliations, recharges, and recoverability testing.Maintaining and policing Group-wide reconciliation standards.Audit, Year-End and ControlsAssist with audit preparation and year-end reporting - financial year ends in March.Preparation of audit packs (PandL, Balance Sheet, ..... full job details .....