Interim Management Accountant

Summary Our client is looking for an Interim Management Accountant to join their team on a 3-month basis to support core finance activities, with a particular focus on balance sheet reconciliations, month-end reporting and management accounts preparation. The Role Prepare accurate and timely monthly management accounts. Complete and maintain detailed balance sheet reconciliations across multiple accounts. Investigate and resolve reconciling items, ensuring robust financial controls are maintained. Support month-end and year-end close processes, including journals, accruals and prepayments. Produce variance analysis and management reporting to support financial decision-making. Assist with budgeting and forecasting activities. Support audit requests and provide documentation as required. Work closely with finance and operational stakeholders to ensure financial information is accurate and complete. Identify opportunities to improve reporting, controls and finance processes. Leverage AI tools within the business's secure environment to streamline routine accounting activities and improve efficiency. The Successful Candidate Demonstrable experience preparing monthly management accounts Strong balance sheet reconciliation experience, including resolving historic and complex reconciliations. Excellent understanding of month-end accounting processes. Strong Excel and financial systems skills. Strong communication skills and the ability to collaborate effectively across the business. Comfortable working with AI-enabled tools and adopting new technologies to improve productivity. Desirable Experience within the property, real estate or housing sectors. Experience preparing or reviewing service charge accounts. Experience working within multi-entity environments. What's on Offer? 3 month contract. Immediate start preferred. Hybrid working arrangement. Opportunity to support a growing finance function through a critical reporting period. Exposure to AI-enabled finance processes and technology-driven improvements.