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