Interim Management Accountant

We are supporting a manufacturing business in North Yorkshire in the appointment of an Interim Management Accountant to support its finance function as they go through a period of change. The successful candidate will play a key role in maintaining the smooth running of day-to-day finance operations, working closely with local finance teams, the shared service centre and the wider project team. This is a hands-on assignment where strong accounting expertise will be essential in ensuring accuracy, continuity and efficiency throughout the integration process. The key roles and responsibilities for this person will include: • Processing invoices, accounting documents, customer debit and credit notes, and general ledger entries • Supporting the month-end close process, including accruals, clearing activities and open-item follow-up • Performing balance sheet and general ledger reconciliations, investigating and resolving discrepancies • Maintaining fixed asset records and monitoring capital expenditure, capitalisation and depreciation • Managing customer deductions, rebate settlements, blocked orders and employee expense transactions The ideal candidate requirements for this role will include the following: • Experience in general ledger accounting, reconciliations and month-end closing • Experience in fixed assets, customer accounting or payroll-related accounting would be advantageous • Strong Excel skills and experience working with ERP systems This is a temporary interim assignment offering the opportunity to make an immediate impact within a manufacturing business during a significant period of change If you feel you have the required skills and experience for this role, please apply ASAP. IND1