Management Accountant

NXTGEN is recruiting a Temporary Management Accountant to support a growing, multi-entity organisation based in Mid Suffolk. This assignment will suit an experienced finance professional who can quickly take ownership of month-end reporting across several entities, maintain strong financial controls and work confidently with operational stakeholders. You will join an established finance team during a busy period of growth and change, providing additional capacity while ensuring reporting remains accurate and deadlines are met. The role Key responsibilities will include: Preparing monthly management accounts across allocated group entities Posting journals and managing accruals and prepayments Completing and reviewing balance sheet reconciliations Supporting revenue calculations, intercompany accounting and fixed assets Producing VAT returns, KPI analysis and additional financial reporting Investigating variances and resolving outstanding accounting issues Liaising with operational teams to understand activity and its financial impact Supporting budgeting, forecasting and cash-flow analysis Assisting with year-end audit preparation and auditor queries Identifying opportunities to improve and standardise finance processes Providing cover and support across the wider management accounting team The successful candidate You will ideally have: Previous experience producing monthly management accounts within a multi-entity environment AAT Level 4, part-qualified or qualified ..... full job details .....