Management Accountant - 3 Month Interim - Hybrid

Job Location	Govan
Education	Not Mentioned
Salary	£17.00 per hour, inc benefits
Industry	Not Mentioned
Functional Area	Not Mentioned
Job Type	Temporary , full-time

Job Description

Management Accountant• Job Type: Management Accountant - Interim (3 months)• Location: Glasgow (South Side)• Salary: £15-20 per hour DOEWe are currently seeking a Management Accountant for a 3-month interim assignment within a respected Third Sector organisation. The successful candidate will be instrumental in implementing and managing General Ledger changes, ensuring accurate financial reporting,and supporting system enhancements.Day-to-day of the role:• Implement and manage General Ledger changes• Analyse and report accurate financial data• Prepare monthly accounts and ensure the timeliness of month-end processes• Review, correct, and input monthly journals• Develop and manage internal recharges, journal mispostings, corrections, and reallocations• Perform balance sheet, profit and loss, and trial balance reconciliations.• Reconcile all key balance sheet control accounts• Review accounts payable and receivable ledgers, including associated accruals and prepayments• Maintain sales and purchase ledgers with proper financial controls.• Monitor restricted income and expenditure allocations and accurately monitor spending against restricted funds• Produce and reconcile VAT returns• Support system implementation and changes, including general ledger, suppliers, and project coding• Aid the budgeting and forecasting process, providing accurate data and monthly accounts• Provide backup for daybook processing, daily banking, invoice entry, supplier payments, and petty cash• Process daily finance functions within sales ledger, purchase ledger, prepayments, accruals, payroll as needed• Assist the Financial Controller in developing cross-training functions and efficiencies within the team• Provide support to the Financial Controller and Finance Team, with potential future line management responsibilitiesRequired Skills & Qualifications:• Qualified Accountant (ACCA, ICAS, CIMA, CIPFA)• Proven experience as a Management Accountant or similar role• Strong understanding of accounting principles and financial controls• Proficiency in financial software and Excel• Experience with General Ledger management and system implementations• Ability to produce and reconcile VAT returns• Excellent analytical skills and attention to detail• Strong organisational skills and the ability to meet deadlines• Good communication skills and the ability to work collaboratively with a finance teamBenefits:• Opportunity to contribute to a meaningful Third Sector organisation• Exposure to a variety of accounting functions and system implementations• Potential for future line management responsibilitiesTo apply for this Management Accountant position, please submit your CV to

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