Interim Management Accountant (3-month contract)

About the role

Robert Walters is seeking an Interim Management Accountant for a three‑month assignment in Welwyn Garden City. The role supports the finance team during a period of growth, delivering accurate month‑end reporting and financial analysis.

Key responsibilities

• Support the month‑end close process, ensuring all deadlines are met accurately and efficiently.
• Prepare and post month‑end journals, including accruals, pre‑payments and depreciation adjustments.
• Reconcile balance‑sheet accounts, investigating and resolving variances in a timely manner.
• Produce monthly management accounts, including profit and loss statements, balance sheets and supporting analysis.
• Maintain accurate financial records in line with company policies, procedures and accounting standards.
• Prepare cash‑flow reports and provide analysis to support effective financial planning.
• Deliver financial reporting and insightful analysis to support operational and strategic decision‑making.
• Provide ad‑hoc financial analysis and assist with finance‑related projects as required.
• Identify and implement improvements to finance processes, controls and operational efficiencies.
• Support the Purchase Ledger team during peak periods and assist the Accounts Receivable function when needed.