We are supporting the search for a Temporary Management Accountant to provide essential support to a Finance function, based in Sheffield. This role would suit an experienced Management Accountant with strong technical accounting knowledge, advanced Excel skills and the ability to take ownership of key financial processes. Working closely with the Financial Controller and colleagues across Finance, Sales and Operations, you will be responsible for the preparation of management accounts, financial reporting and reconciliations, alongside supporting audit requirements and tax-related activities. Key Responsibilities: Take ownership of group management accounts, including accruals, prepayments, month-end closing and control processes, with supporting financial commentary. Prepare board packs accurately and within agreed timescales, alongside reviewing profit and loss analysis reports. Complete balance sheet reconciliations, including stock reconciliations, ensuring financial records are accurate and up to date. Respond to audit queries and prepare quarterly VAT returns, working with external auditors and advisers where required. Manage performance-related pay calculations, ensuring figures are accurate and completed on time. The Ideal Candidate: Previous experience in a Management Accountant role, including responsibility for preparing accounts from trial balance through to profit and loss. Strong technical accounting knowledge and a sound understanding of standard ..... full job details .....