Interim Management Accountant – Month-End & Controls

Reed

Wolverhampton

On-site

GBP 56,000 - 73,000

Full time

5 days ago

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Job summary

Reed in Wolverhampton is seeking an experienced Management Accountant on a temporary basis to support the finance team through a busy reporting period. You will prepare journals, manage month-end close, balance sheet reconciliations, and provide insightful variance analysis; essential qualifications include ACCA/CIMA/ACA and strong Excel/ERP experience.

This temporary role offers a £350 per day rate and requires the ability to work to tight deadlines within a busy finance function in

Qualifications

ACCA, CIMA or ACA qualification.
Strong management accounting and month-end reporting experience.
Advanced Excel skills.
Experience working with ERP systems.
Excellent analytical, organisational and communication skills.
Ability to work to tight deadlines and manage multiple priorities.

Responsibilities

Prepare and post journals, accruals, prepayments, provisions, and reclassifications.
Complete month-end close activities and balance sheet reconciliations.
Manage employee expenses and corporate card transactions.
Maintain inventory accounting, stock provisions, and product costing processes.
Oversee fixed asset accounting, depreciation, and lease accounting.
Prepare intercompany, management charge, and tax journals.
Calculate and maintain financial provisions, including bad debt and warranty provisions.
Support overhead analysis and variance reporting.
Ensure accurate and timely submission of monthly reporting information to group deadlines.