Interim Management Accountant - Full or Part time

Pratap Partnership; Goole; On-site; GBP 42,000 - 60,000; Full time

Job summary

Pratap Partnership is seeking an Interim Management Accountant in the Goole area to support the Financial Director and finance team during a busy period. The role covers management accounts, cash-flow, year-end tasks, and stock accounting with a hands-on approach.

The ideal candidate is qualified or experienced in management accounting, with manufacturing exposure and familiarity with stock costing and year-end audits; interim assignment initially for three months.

Qualifications

• Qualified or experienced Management Accountant
• Hands-on finance role experience
• Manufacturing experience with stock accounting/standard costing is beneficial

Responsibilities

• Prepare management accounts and assist month-end/year-end reporting
• Perform balance sheet reconciliations and investigate outstanding items
• Prepare and review accruals and prepayments
• Carry out intercompany reconciliations and balancing
• Support year-end audit and statutory accounts process
• Produce cash-flow reporting and rolling forecasts
• Assist with invoice discounting/credit-related reconciliations and reporting
• Provide payroll year-end support and cover when required
• Support budgeting activities and financial forecasts
• Assist with year-end stock count and stock accounting
• Daily cash and bank reporting and payment planning

Skills

Management accounting

Financial reporting

Cash flow forecasting

Month-end close

Year-end reporting

Balance sheet reconciliations

Audit support

Budgeting

Job description

We are working with an established manufacturing business in the Goole area to recruit an experienced Interim Management Accountant for an initial three-month assignment.

This is a hands‑on role supporting the Financial Director and wider finance team through a particularly busy period. The successful candidate will need to be comfortable getting quickly up to speed and taking ownership of a broad range of management accounting, year‑end and cash‑flow responsibilities.

Key responsibilities will include:

• Preparation of management accounts and supporting month‑end and year‑end reporting
• Balance sheet reconciliations and investigation of outstanding items
• Preparation and review of accruals and prepayments
• Intercompany reconciliations and balancing
• Supporting the year‑end audit and statutory accounts process
• Cash‑flow reporting and preparation of rolling cash‑flow forecasts
• Supporting invoice discounting / credit‑related reconciliations and reporting
• Payroll year‑end support and cover where required
• Preparation of other financial forecasts and supporting budgeting activity
• Supporting the business with its year‑end stock count and associated stock accounting
• Daily cash and bank reporting
• Supporting payment planning and cash management
• Assisting with VAT and other periodic financial submissions
• Providing financial analysis and ad hoc support to the Financial Director

The successful candidate:

You will ideally be a qualified or experienced Management Accountant with a strong track record of working in hands‑on finance roles. Qualified by experience will also be considered with the right background.

Experience within manufacturing would be beneficial, particularly where you have had exposure to stock accounting and standard costing, although this is not essential. Previous experience supporting a year‑end audit and statutory reporting process would be particularly useful.