Management Accountant

Our client is seeking an immediately available, experienced Management Accountant to support their busy finance team over a three-month period during a very busy year-end.

The Role - What You'll Be Doing

• Balance sheet reconciliations with clear ownership and control
• Preparation of weekly performance reports with insightful analysis and commentary
• Supporting of the month‑end management accounts process
• Posting prepayments and accruals
• Management of Fixed Assets including depreciation postings
• Regular review of business costs, challenging and improving cost control
• Partnering with teams across the business to ensure all costs are captured accurately
• Daily update and ownership of the cashflow forecast
• Preparation of quarterly VAT returns for review
• Posting VAT adjustments and filing returns with HMRC once approved
• Supporting with year‑end audit and statutory requirements
• ONS reporting
• Ability to cover bookkeeping tasks when needed
• Being a proactive, positive force within the finance team

What We're Looking For

• Part Qualified ACCA / CIMA
• 3+ years' experience in an Assistant Management Accountant role
• Proven experience supporting the production of management accounts
• Strong understanding of accruals, prepayments and balance sheet control
• Confident using Excel and finance systems
• Naturally inquisitive; you ask questions, seek clarity and want to learn
• Comfortable working at pace in a growing, evolving business
• A team player who communicates well and takes ownership