Management Accountant

NXTGEN is recruiting a Temporary Management Accountant to support a growing, multi-entity organisation based in Mid Suffolk.

This assignment will suit an experienced finance professional who can quickly take ownership of month-end reporting across several entities, maintain strong financial controls and work confidently with operational stakeholders. You will join an established finance team during a busy period of growth and change, providing additional capacity while ensuring reporting remains accurate and deadlines are met.

The role

Key responsibilities will include:

• Preparing monthly management accounts across allocated group entities

• Posting journals and managing accruals and prepayments

• Completing and reviewing balance sheet reconciliations

• Supporting revenue calculations, intercompany accounting and fixed assets

• Producing VAT returns, KPI analysis and additional financial reporting

• Investigating variances and resolving outstanding accounting issues

• Liaising with operational teams to understand activity and its financial impact

• Supporting budgeting, forecasting and cash-flow analysis

• Assisting with year-end audit preparation and auditor queries

• Identifying opportunities to improve and standardise finance processes

• Providing cover and support across the wider management accounting team The successful candidate

You will ideally have:

• Previous experience producing monthly management accounts within a multi-entity environment

• AAT Level 4, part-qualified or qualified CIMA/ACCA status, or equivalent experience

• Strong balance sheet reconciliation and month-end reporting experience

• A good understanding of accruals, prepayments, intercompany transactions and fixed assets

• Strong analytical and Excel skills

• The ability to work independently and quickly understand existing processes

• A confident, professional approach to working with finance and operational stakeholders

• Immediate or short-notice availability Experience using Oracle NetSuite or working within an operational, energy, environmental or infrastructure-led business would be advantageous but is not essential.

This is an excellent temporary opportunity to join an ambitious organisation, take ownership of a varied portfolio and support a knowledgeable finance team during an important stage of its development.