Interim Management Accountant

4756732
  • Job type

    Temporary
  • Location

    Leeds
  • Working Pattern

    Flexible Working,Full-time
  • Specialism

    Senior Finance Qualified
  • Industry

    Construction
  • Pay

    £45k equivalent on day rate

Interim Management Accountant role West Leeds c£45k hybrid working

Contract: Up to 6 months Location: Leeds (Hybrid) Rate: Equivalent to £45,000 per annum (pro rata)
About the Role
We are seeking an experienced Management Accountant to join a dynamic SME on an interim basis. This is a hands-on role supporting the finance function during a busy period, with responsibility for the full month-end process and management reporting.
Key Responsibilities
  • Maintain and process general ledger journals accurately
  • Manage accruals and prepayments schedules, ensuring correct allocations
  • Oversee the fixed asset register, including additions, disposals, and depreciation
  • Perform bank reconciliations and balance sheet reconciliations
  • Prepare the monthly management accounts pack, including P&L, balance sheet, and variance commentary.
  • Ensure timely and accurate month-end close cycles
Systems Experience
  • ERP – for transaction posting, reporting, and ledger management
  • Excel – for reconciliations, variance analysis, and reporting packs
Essential Skills & Experience
  • Proven experience as a Management Accountant
  • Strong technical knowledge of journals, fixed assets, and month-end close
  • Expertise in bank and balance sheet reconciliations
  • Excellent analytical and reporting skills, with the ability to provide insightful commentary
  • Proficiency with ERP systems and advanced Excel skills (pivot tables, formulas, Lookups)
  • Strong communication skills and ability to collaborate across finance and operational teams
Contract Details & Benefits
  • 6-month interim contract, with potential for extension
  • Competitive daily rate equivalent to £45k pro rata
  • Hybrid working based in Leeds
  • Opportunity to take ownership of the full month-end and reporting process within a growing SME

Apply for this job

Talk to Catherine Hill, the specialist consultant managing this position

Located in Leeds, Part 6th Floor, Broad Gate, The HeadrowTelephone 07912399838
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