SummaryOur 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 RolePrepare 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 CandidateDemonstrable 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 ..... full job details .....