Temporary Management Accountant

Temporary Management Accountant - Callington - £40,000 FTE Full or Part time - 2 - 3 months

Trial Balance Consulting are delighted to be assisting a well-established and highly regarded business with the recruitment of a Temporary Management Accountant to support their finance function during a busy period.

This is a hands‑on role that will see the successful candidate working closely with the senior leadership team, taking responsibility for the production of management information and ensuring the smooth day‑to‑day operation of the finance function. The assignment offers flexibility of either a four or five‑day working week but does require an on‑site presence.

Key responsibilities will include:

• Preparation of monthly management accounts
• Accruals, prepayments and journal postings
• Balance sheet reconciliations
• Budgeting and forecasting support
• Variance analysis and reporting
• Cashflow monitoring and reporting
• Assisting with year‑end procedures and audit preparation
• Production of ad‑hoc financial reports and analysis
• Supporting wider finance projects as required

The successful candidate will be an experienced Management Accountant who is comfortable working autonomously and able to quickly familiarise themselves with an existing finance function. Applicants should possess strong month‑end accounting experience, excellent analytical skills and a good eye for detail. Previous experience using Xero is essential and candidates should be confident working with Excel and producing meaningful financial information for non‑finance stakeholders.

This role would suit an immediately available finance professional who enjoys rolling up their sleeves and making a positive impact from day one.

For further details please get in touch with Elle Benjamin quoting EB11080.