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T2M Resourcing are recruiting a Management Accountant on behalf of a successful business services company. This role is initially offered as a 6-month FTC, this is a full-time role and will require at least 3-days a week working in the office in Gloucester.
Job Responsibility:
Prepare and post prepayments, accruals, depreciation and amortisation, and take full ownership of allocated entities’ monthly management accounts and reporting pack submissions
Review P&L activity performed by others, seeking justification for variances, and provide detailed Excel analysis as required
Maintain balance sheet working files throughout the month‑end cycle and deliver accurate Divisional and Group reporting and analysis
Complete Risks and Opportunities reporting, produce balance sheet control files with supporting documentation, and submit commentary
Prepare financial year‑end audit packs, liaise with auditors, support statutory reporting processes, and contribute to budgeting, forecasting, and continuous improvement of reporting quality and accuracy
Requirements:
Ideally a qualified accountant (ACCA, CIMA)
QBE and part qualified will also be considered
Previous involvement in management accounts preparation
Demonstrable experience of transforming large‑volume data sets into meaningful, workable information
Ability to thrive within a matrix organisation and finance structure
Ability to work to tight reporting deadlines
Candidates must be eligible to work in the UK
What we offer:
Opportunity to work within a large and complex division
Exposure to senior finance stakeholders and development of strong reporting capability
A supportive environment with Senior Management Accountant and Financial Controller guidance
Ability to influence improvements in reporting accuracy, processes, and financial governance