Interim Management Accountant - Full or Part time

PRATAP PARTNERSHIP LTD; Goole; On-site; GBP 45,000 - 65,000; Full time

Job summary

PRATAP PARTNERSHIP LTD in Goole is seeking an experienced Interim Management Accountant for an initial three-month assignment to support the Financial Director and finance team during a busy period.

You will take ownership of a broad range of management accounting, year-end and cash-flow responsibilities, and work hands-on to deliver accurate reporting and analysis. Prior manufacturing experience is desirable.

Qualifications

• Qualified or experienced Management Accountant with hands-on finance experience.
• Experience in manufacturing and stock accounting would be beneficial.
• Qualified by experience will be considered with the right background.

Responsibilities

• Preparation of management accounts and month-end reporting.
• Balance sheet reconciliations and investigation of outstanding items.
• Preparation and review of accruals and pre-payments.
• Intercompany reconciliations and balancing.
• Supporting year-end audit and statutory accounts process.
• Cash-flow reporting and rolling cash-flow forecasts.
• Payroll year-end support and cover where required.
• Forecasting and budgeting support.
• Stock accounting during year-end stock count and reporting.
• Daily cash and bank reporting and cash management.

Skills

Management accounting

Cash flow management

Financial reporting

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 pre‑payments
• 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.