Management Accountant

Interim Management Accountant

Derby

12-month Fixed Term Contract

Site-based with Flexi Hours

£45-55k + benefits

Role Overview

Eaton Syalon is partnering exclusively with a Derby based business to recruit an experienced Interim Management Accountant to join its finance team on a 12-month fixed term contract. This is a hands-on, varied role supporting the full month-end cycle, management reporting, forecasting, budgeting, cost centre analysis, capex reporting and year-end activities.

The role would suit a qualified, part-qualified or qualified by experience accountant with strong end-to-end management accounting experience, excellent communication skills and the ability to quickly build relationships with operational and finance stakeholders.

This is a site-based role offering flexible working hours and the opportunity to work in a relaxed, friendly and supportive culture.

Key Responsibilities

The Interim Management Accountant will be responsible for:

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• Preparing monthly management accounts, ensuring accuracy, completeness and timely delivery.
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• Managing key elements of the month-end close process, including journals, accruals, prepayments and reconciliations.
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• Producing month-end reporting packs with clear commentary on performance.
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• Completing variance analysis against budget, forecast and prior periods.
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• Investigating key movements and providing meaningful insight to stakeholders.
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• Preparing and maintaining cashflow forecasts.
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• Assisting with the preparation of annual budgets and periodic forecasts.
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• Reviewing overhead cost centres and providing analysis of spend, trends and variances.
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• Business partnering with cost centre managers to support financial understanding and cost control.
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• Supporting capex reporting, including tracking spend against approved projects and budgets.
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• Assisting with the preparation of statutory accounts and year-end schedules.
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• Supporting analysis required for corporation tax submissions.
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• Maintaining and improving balance sheet reconciliations and financial controls.
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• Identifying opportunities to improve processes, reporting and financial visibility.
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• Working closely with the wider finance team to ensure deadlines are achieved.
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Candidate Profile

The successful candidate will be a confident and proactive management accountant who can quickly understand the business, take ownership of month-end responsibilities and provide reliable support across the finance function.

You will be comfortable working in a site-based environment and engaging with both finance and non-finance colleagues. Strong communication skills, accuracy and the ability to hit the ground running will be essential.

Skills and Experience Required

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• Qualified, part-qualified or qualified by experience accountant.
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• Strong end-to-end management accounting experience.
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• Experience preparing monthly management accounts.
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• Solid understanding of month-end processes, journals, accruals, prepayments and reconciliations.
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• Experience with budgeting, forecasting and cashflow forecasting.
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• Ability to review and analyse overhead cost centres.
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• Confident business partnering with cost centre managers and operational stakeholders.
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• Experience with capex reporting and analysis.
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• Exposure to statutory accounts preparation and year-end reporting.
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• Ability to support corporation tax analysis and schedules.
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• Strong Excel skills and good systems capability.
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• High attention to detail and ability to work to deadlines.
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• Proactive, hands-on approach with the confidence to take ownership.
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Personal Attributes

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• Strong communicator who can explain financial information clearly.
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• Proactive and able to work with minimal supervision.
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• Commercially aware with strong analytical skills.
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• Organised, accurate and deadline-focused.
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• Able to build effective relationships across the business.
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• Comfortable challenging numbers and asking questions.
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• Flexible, adaptable and willing to support the wider team.
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• Able to quickly add value in an interim capacity
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We'd love to hear from you if you are looking for your next interim project