Part-Qualified Management Accountant – Month-End & Reporting

Corriculo Ltd; Oxford; On-site; GBP 40,000 - 60,000; Full time

Job summary

Corriculo Ltd. is seeking an Interim Management Accountant to lead the month-end close, manage balance sheet reconciliations and prepare management reporting packs.

The role supports operations across the finance function, including cash control and supplier payments, within a busy manufacturing environment. The position is based onsite in Oxford, requires part-qualification with ACCA/CIMA or full AAT, and offers exposure to multi-jurisdictional tax considerations and potential involvement in

Qualifications

• Part-qualified ACCA/CIMA or full AAT qualification with practical experience contributing to periodic financial close and management reporting.
• Experience in period-end close and producing management accounts.
• Ability to support variance analysis against budget and cash control processes.
• Proficient in Excel; ERP experience beneficial.
• Desirable manufacturing or product-focused experience; familiarity with US and UK tax requirements is a bonus.

Responsibilities

• Own the month-end close cycle, posting journals for accruals, prepayments, revenue recognition and stock entries.
• Produce regular management accounts and KPI reporting packs.
• Carry out balance sheet reconciliations across multiple accounts.
• Support operational finance tasks including credit control oversight and supplier payment runs.
• Assist with R&D tax credit prep, grant submissions, and external audit support.

Skills

Excel proficiency

ERP systems experience

Financial close & reporting

Variance analysis

Cash control

Education

ACCA or CIMA (partial)

AAT qualification (full)

Tools

ERP platforms

Job description

Corriculo Ltd. is seeking an Interim Management Accountant to lead the month-end close, manage balance sheet reconciliations and prepare management reporting packs.

The role supports operations across the finance function, including cash control and supplier payments, within a busy manufacturing environment. The position is based onsite in Oxford, requires part-qualification with ACCA/CIMA or full AAT, and offers exposure to multi-jurisdictional tax considerations and potential involvement in