Interim Management Accountant - Outskirts of Cheltenham Management Accountant Location: Outskirts of Cheltenham (Hybrid - 2 Days in)Start Date: As soon as possible Your new role As a Management Accountant, you will support the finance team through a period of system change while maintaining robust month-end reporting and business-as-usual activity. This role combines hands-on management accounting with light system testing support as part of the finance transformation programme. Key responsibilities will include: Preparation of monthly management accounts, including accruals, prepayments, and balance sheet reconciliations Supporting accurate and timely period-end financial reporting Assisting with basic system testing, following defined scripts and logging issues Supporting SMEs with system readiness for more complex testing scenarios Providing ad-hoc finance support, including transactional processing when required (AP, AR, reconciliations) Supporting the wider finance team during peak reporting periods and system activity What you’ll need to succeed Proven experience in a management accounting role within industry or commerce Strong understanding of core accounting principles (accruals, prepayments, reconciliations) Experience working within a finance function during a system or ERP change (highly desirable) Strong Excel skills (lookups, pivots, reconciliations) Confidence using finance systems (experience clearly listed on CV advantageous) A methodical approach with high attention to detail Good communication skills and the ability to work collaboratively in a team environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4792112