Interim Management Accountant (Up to 12M FTC)


£40,000-£50,000


+ Employee benefits


Chipping Campden, Gloucestershire

Various departments

Finance

At Campden BRI, our Finance team provides the financial expertise and operational support that underpins every area of the organisation. From managing day-to-day transactions to delivering insightful management reporting, the team works closely with stakeholders across the business to ensure accurate financial information, strong financial controls and effective decision-making.

We are looking for an experienced Interim Management Accountant on a fixed term basis to join our Finance team on an interim basis. You'll play a key role in delivering accurate management accounts, maintaining financial controls and supporting the continuous improvement of finance systems and processes.


What you’ll be doing

  • Preparing monthly management accounts, including journals, accruals, prepayments and variance analysis
  • Completing and reviewing balance sheet reconciliations, ensuring robust audit trails are maintained
  • Managing accrual and deferred income postings
  • Supporting Accounts Payable, Accounts Receivable and General Ledger activities
  • Investigating financial variances and providing clear explanations and recommendations
  • Supporting finance system administration, reporting and data integrity
  • Assisting stakeholders with financial and transactional queries
  • Contributing to process improvements and efficiencies across the finance function
  • Supporting compliance with internal controls, policies and financial procedures
  • Working collaboratively with colleagues across finance and the wider business to deliver team objectives

What we’re looking for

  • Strong experience preparing management accounts within a busy finance environment
  • Advanced balance sheet reconciliation skills with excellent attention to detail
  • Good understanding of revenue recognition, accruals and prepayments
  • Practical experience across Accounts Payable, Accounts Receivable and General Ledger
  • Strong Excel skills, including pivot tables, reconciliations and data analysis
  • Ability to work to tight month-end deadlines while maintaining accuracy
  • Strong communication skills and the ability to build relationships with finance and non-finance stakeholders
  • A proactive approach and willingness to identify and implement improvements

What we offer

  • Reward platform with employee discounts and rewards
  • 25 days holiday + 8 bank holidays
  • Buy and sell holiday scheme
  • A generous work save pension scheme, with employee contributions matched by the company up to 10%
  • Culture focus around work/life balance (early finish Fridays)
  • Subsidised onsite restaurant

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