As a Management Accountant, you will play a critical role in the month-end and year-end processes, maintaining financial accuracy and ensuring robust reconciliations across key accounts. This position requires a detail-oriented, proactive professional who is eager to work in a fast-paced, mission-focused environment. Hybrid working, officed based in Central London 1 or 2 days a week, with the rest remote. We are hiring on a Temporary-to-Permanent basis, so ideal applicants will need to be available immediately. Key Responsibilities Prepare timely and accurate management reports to support business performance and strategic decision-making. Post and reconcile monthly journals, including: Prepayments Vehicles Employer s Public Liability Depreciation Maintain and update the Fixed Asset Register. Produce and review the trial balance and ensure alignment with financial reporting standards. Complete National Statistics submissions as required. Reconcile: Loan accounts Balance sheet nominals Debtors and creditors control accounts Conduct reconciliations between systems. Prepare and analyse bank reports and ensure accurate reconciliation. Lead and manage month-end and year-end close processes, ensuring all deadlines are met. Manage accruals and prepayment journals: Annual accruals Monthly supplier accruals Provide cover for Accounts Payable (AP), Accounts Receivable (AR) and Payroll functions as needed. Prepare and submit accurate and timely VAT returns. Requirements ..... full job details .....