<p data-start="305" data-end="692">A rapidly growing network of physician-led medical aesthetic clinics across Europe is seeking two interim accountants to support a major platform integration project across multiple UK clinics. This is a hands-on accounting role, ideal for professionals comfortable with both transactional work and management accounts review in a dynamic, people-first environment.</p><p data-start="694" data-end="721"><strong data-start="694" data-end="719">Key Responsibilities:</strong></p><ul data-start="722" data-end="1268"><li data-end="800" data-start="722"><p data-start="724" data-end="800">Process and post all bank transactions, receipts, and payments accurately.</p></li><li data-end="856" data-start="801"><p data-start="803" data-end="856">Perform bank reconciliations for multiple entities.</p></li><li data-start="857" data-end="935"><p data-end="935" data-start="859">Review P&L statements for all entities, ensuring accuracy and consistency.</p></li><li data-end="1013" data-start="936"><p data-end="1013" data-start="938">Manage accruals and prepayments, identifying and investigating anomalies.</p></li><li data-start="1014" data-end="1079"><p data-start="1016" data-end="1079">Assist with preparation of management accounts (P&L focused).</p></li><li data-end="1163" data-start="1080"><p data-start="1082" data-end="1163">Support potential additional accounting work, including fixed asset management.</p></li><li data-start="1164" data-end="1268"><p data-start="1166" data-end="1268">Work collaboratively with the finance and operations team to ensure a smooth platform consolidation.</p></li></ul><p data-end="1289" data-start="1270"><strong data-end="1287" data-start="1270">Requirements:</strong></p><ul data-start="1290" data-end="1688"><li data-end="1371" data-start="1290"><p data-end="1371" data-start="1292">Proven experience in accounting, preferably within multi-entity environments.</p></li><li data-start="1372" data-end="1464"><p data-start="1374" data-end="1464">Strong attention to detail and accuracy in transactional processing and reconciliations.</p></li><li data-start="1465" data-end="1534"><p data-end="1534" data-start="1467">Solid understanding of P&L accounting, accruals, and prepayments.</p></li><li data-end="1628" data-start="1535"><p data-start="1537" data-end="1628">Ability to work independently and manage multiple priorities within a fast-paced project.</p></li><li data-end="1688" data-start="1629"><p data-start="1631" data-end="1688">Strong communication skills and collaborative approach.</p></li></ul><p data-end="1891" data-start="1690"><strong data-end="1716" data-start="1690">Why this role matters:</strong><br data-end="1719" data-start="1716" /> This role is critical to enabling the clinics to consolidate onto a single platform, supporting sustainable growth while allowing clinical teams to focus on patient care.</p><p data-start="1690" data-end="1891">This role is remote, but only candidates Northwest based will be considered as meetings with the FD will be required who is Northwest based. </p><p data-start="1690" data-end="1891"> </p><p data-start="1690" data-end="1891"> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjAxNTgwLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p>Robert Half is supporting a trade solutions provider based in Knutsford, Cheshire. The business hires and sells quality machinery from a range of world-renowned brands as well selling associated parts.</p><p>The busyness has tripled in size over the last couple of years and is seeking to appoint an Assistant Management Accountant to support with the next phase of growth. Reporting into the Senior Accountant, you will prepare and analyse essential management information that will inform the leadership team and allow them to make informed decisions about the business.</p><p><strong>Main role duties</strong></p><ul><li>Completing all balance sheet reconciliations.</li><li>Reconciling the companies bank accounts.</li><li>Preparing accruals and prepayments</li><li>Reconciling significant monthly stock.</li><li>Preparing the stock valuations and workshop job reporting.</li><li>Preparing and posting all nominal ledger journals.</li><li>Reviewing, investigating and providing analysis of areas of expenditure.</li><li>Assisting in the preparation of monthly management accounts.</li><li>Maintaining the fixed asset register.</li><li>Preparing and publishing the weekly profit & Loss estimate and the weekly cash flow.</li><li>Completing all ONS surveys.</li><li>Assistance with preparing the VAT return.</li><li>Perform additional finance and admin tasks and responsibilities, deemed to be within their capabilities, to fulfil the needs of the business.</li><li>Work with other departments on finance related activity. </li></ul><p><strong>The person</strong></p><ul><li>Part Qualified CIMA (or AAT).</li><li>2 - 3 years in a similar role</li><li>Due to the level of stock related work, ideally manufacturing or similar background.</li><li>Strong working knowledge of Excel</li><li>Ability to talk to people of varying levels</li><li>Excellent communicator and team player</li></ul><p>In this role you will work for a growing business where you will be doing your bit for the environment, you will form part of a busy, friendly team who welcome new ideas and innovations. </p><p>This role will be onsite in Knutsford with onsite parking offering flexible working hours, study support and a welcoming and friendly team of 4 where progression is supported. </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjAzNTkzLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
