Save Job Back to Search Job Description Summary Similar JobsInterim Management Accountant needed to support Non‑Operating DivisionProduce high-quality management accounts and financial reports.About Our ClientOriginating from a carve out, my client is well established within their industry. Since 2017 they've become a market leader, with an interesting growth story of a blend of strategic investment, acquisitions, and a rapidly expanding customer/connection base.Job DescriptionCorporate & Overheads Management AccountingPreparation of monthly management accounts for Corporate/Non‑Operating divisions.Full ownership of P&L admin expense reviews, accruals, and prepayments.Delivery of MA packs and associated commentary.Preparation and analysis of financial information for cost centres and overhead areas.Support for Corporate budgeting cycles and Prospective Financial Information (PFI).Balance Sheet & GovernanceOwnership of Corporate balance sheet reconciliations, ensuring accuracy and good financial governance.Responsibility for intercompany accounting, reconciliations, recharges, and recoverability testing.Maintaining and policing Group-wide reconciliation standards.Audit, Year-End & ControlsAssist with audit preparation and year-end reporting - financial year ends in March.Preparation of audit packs (P&L, Balance Sheet, Cashflow).Cross-Team CollaborationInteraction with Finance Business Partners on cross‑functional elements of reporting.Engagement with FP&A on budgeting and forecast-related tasks.The Successful ApplicantWe're looking for an interim accountant who can quickly embed themselves within the team and deliver accurate, timely information.You will ideally have:Qualification (ACA/ACCA/CIMA)Solid background in management accounting, overhead reporting, and balance sheet control.Experience supporting year‑end audits and preparing audit evidence packs.Strong attention to detail and confidence handling complex reconciliations.What's on OfferCompetitive daily rate between £350 - £390 (umbrella) dependent upon relevance of experience6 month contract with 3 days per week in the officeOne stage interview process with a face to face meeting next weekIf you are a detail-oriented, qualified Accountant looking for your next challenge, we encourage you to apply today.ContactBecca ThorleyQuote job refJN-032026-6974727Phone number+441179065151Job summaryJob functionAccountingSubsectorManagement AccountantSectorEnergy & Natural ResourcesLocationReadingContract typeTemporaryConsultant nameBecca ThorleyConsultant phone+441179065151Job referenceJN-032026-6974727