Interim Management Accountant

A fast growing distribution business in Newcastle seeks an experienced Management Accountant to start immediately for an initial 6 month fixed term contract.

• Production of monthly management accounts
• Importing sales and reconciling to ERP system
• Manage overhead allocation and departmental reports
• Posting accruals and prepayments
• Support with P&L commentary and understanding variance to budget/forecast
• Handle stock journals and associated duty and freight costs
• Balance sheet reconciliations
• Maintain fixed asset register
• Prepare VAT returns for UK and Ireland
• Monthly reconciliations for Invoice Discounting facility
• Assist on weekly cash‑flow reporting
• Post payroll journals
• Oversee debtor ledger settlements and fees

You will likely be part qualified (ACA, ACCA, CIMA) or qualified by experience. You must also be a clear communicator with very good Excel skills.

This is a great opportunity to join a supportive and successful finance team but please only apply if you’re able to start quickly and can commute to the Newcastle area at least 3 times per week.

Candidates must be eligible to work in the UK full time without restriction.