Interim Management Accountant

Interim Management AccountantSalary: 250 - 300 inside IR35Location: Derby - Hybrid (3 days on site) Contract: Temp-to-perm (c. 3 months temp)Gleeson are delighted to be working with a growing organisation who are in a period of transformation with a turnover of c. 60m. They are seeking an experienced Interim Management Accountant who has solid understanding of General Ledger accounting to support the finance function on a temp-to-perm basis.This is a hands-on role requiring a proactive individual with strong accounts preparation and general ledger experience, excellent attention to detail and the ability to work collaboratively across finance teams.Responsibilities of Interim Management AccountantPrepare and review monthly management accounts, taking ownership of balance sheet reconciliations, accruals, prepayments and journals to ensure an accurate and timely month-end close.Analyse PandL performance, investigate variances and provide meaningful financial insight to finance and non-finance stakeholders, working closely with the FPandA team and budget holders to support forecasting and budgeting activities.Partner with the Accounts Payable and cash teams to maintain strong GL controls, oversee payment runs and support treasury activities, ensuring transactions are accurately coded and processed.Support external audits, VAT returns and statutory reporting requirements, liaising with external advisors and providing information as required.Identify opportunities to improve ..... full job details .....