We are looking for an experienced Senior Management Accountant to join a busy finance team on a 3-month temporary basis. This role will support the Financial Controller in delivering accurate financial reporting, analysis, and process improvements.
Key Responsibilities:
-
Prepare management reports, forecasts, and monthly reporting packs.
Run month-end processes, including accruals and reconciliations.
Assist with year-end audits and provide audit-ready documentation.
Maintain fixed assets, costings, and key balance sheet reconciliations.
Analyse profit & loss, balance sheet, and pricing variances.
Support cash flow forecasting, capex reporting, and weekly submissions. -
Drive process improvements and support finance colleagues as needed.
Requirements:
- CIMA / ACCA Qualified or Part-Qualified
- ???????Proven experience in management accounting and month-end processes.
- Strong knowledge of financial reporting and reconciliations.
- Ability to work independently and support a wider finance team.
- Experience with forecast preparation and financial analysis.
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