Interim Management Accountant

Trial Balance Consulting Ltd.; Plymouth; Hybrid; GBP 40,000 - 50,000; Full time

Benefits offered by this job

enhanced holiday

well stocked and subsidised canteenfac

family friendly hours

Job summary

Trial Balance Consulting Ltd. is seeking an experienced Interim Management Accountant to join a Plymouth-based team on a hybrid basis. The role targets delivering timely management accounts and close collaboration with the Financial Controller.

You will be hands-on with month-end reporting, forecasting and variance analysis, with a strong emphasis on accuracy and clear financial communication. The package includes a competitive salary and enhanced benefits.

Qualifications

• Experienced management accountant capable of delivering timely management accounts.
• Strong knowledge of month-end processes and financial reporting.
• Proficient in Excel and accounting software; ERP experience a bonus.

Responsibilities

• Prepare timely and accurate management accounts.
• Support month-end processes and financial reporting.
• Produce profit and loss statements and supporting schedules.
• Assist with forecasting, budgeting and variance analysis.
• Complete balance sheet reconciliations.
• Provide support across the wider finance team when needed.

Job description

Interim Management Accountant - Plymouth/ Hybrid - £40k-£50k FTE - Full time - 3 months+

Are you available at short notice and confident in your ability to deliver accurate financial reporting from day one? Do you value employers who genuinely care about creating a positive and supportive experience for their team? If so, this could be the ideal next step for you.

Trial Balance Consulting are delighted to be working exclusively once again with our Plymouth based client, a forward-thinking technology business, that’s been making exciting progress across the UK. Following recent positive developments, their finance team is growing and we’re looking for an experienced Management Accountant to work closely with the Financial Controller to take the lead on reporting.

Key responsibilities will include:

• - Preparing timely and accurate management accounts
• - Supporting the month end process and financial reporting
• - Producing profit and loss statements and supporting schedules
• - Assisting with forecasting, budgeting and variance analysis
• - Completing balance sheet reconciliations
• - Providing support across the wider finance team when needed

We’re looking for an experienced Management Accountant who thrives in a busy finance environment and enjoys being hands‑on with the numbers. You’ll have a strong grasp of accounting processes, from managing the month end close, to producing clear and accurate financial reports that help guide business decisions. You’re confident using Excel and accounting software and comfortable learning your way around new systems. If you’ve worked with ERP systems before, that’s a great bonus. You’re someone who can manage your own workload, stay organised under pressure and keep things moving efficiently when deadlines are tight. Most importantly, you communicate clearly, work well with others and have an excellent eye for detail. You take pride in getting things right the first time and enjoy being part of a team that values accuracy, collaboration and a positive attitude.

This delightful team have a superb and evolving people proposition offering; excellent benefits including enhanced holiday, well stocked and subsidised canteen facilities, family friendly hours and much more.

• enhanced holiday
• well stocked and subsidised canteen facilities
• family friendly hours