Management Accountant

We are looking for an experienced Management Accountant to join our Finance team on a One month fixed term contract. This is a hands on role focused on bringing management accounts up to date, improving data accuracy, and ensuring the integrity of financial reporting across the group.
You will play a key role in reconciling underlying records with the SAGE finance system, resolving historical discrepancies and preparing detailed monthly management accounts to support year-end audit preparation.
What you'll be doing
Preparing and correcting month-end journals
Carrying out detailed analysis of all profit and loss accounts
Producing monthly reporting packs for group companies, including clear commentary on key variances to budget
Reconciling all balance sheet accounts and escalating issues to the FP&A team, Financial Controller or Finance Director
Ensuring the accuracy and integrity of the fixed asset register
Reconciling intercompany accounts
Cleaning up the purchase ledger
Delivering accurate sales reporting and analysis
Following company Standard Operating Processes (SOPs) at all times
Supporting with ad-hoc finance tasks as required, From time to time, you may be required to:
Work additional hours to meet business needs
Attend staff meetings or training
Travel to other sites
Take on additional duties within the scope of the role

Minimum of two years' experience in a similar Management Accountant role
Studying towards ACCA or CIMA (part-qualified)
Previous experience using Sage 200 (desirable)
Skills & knowledge
Advanced Excel skills
Strong IT skills
Excellent attention to detail and analytical ability
Strong time management and organisational skills
Personal qualities
Self-motivated and quick to learn
Able to multitask and work to tight deadlines
Hard-working, enthusiastic and proactive
A team player with strong interpersonal skills