Pearse Professionals
Interim Management Accountant

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Interim Management Accountant (Temp-to-Perm)
Location: Kent
Contract: Interim / temporary to permanent
Day rate: £350–£400 per day (DOE)
Pearse Professionals are supporting a renewable energy business in looking for a detail-oriented and proactive Interim Management Accountant to join its finance team. Starting on an interim basis with a clear route to a permanent position, this is a strong opportunity for a part-qualified accountant to take ownership of core finance activities within a collaborative, fast-paced environment.
Working closely with the wider finance team, you'll support the day-to-day running of financial operations, accurate record keeping, and timely reporting. You'll also act as a point of contact for internal teams and customers, helping to resolve queries and deliver a high standard of service.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
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No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Key responsibilities include:
- Performing bank reconciliations (Xero) and managing month-end journals, including accruals and prepayments
- Maintaining the fixed asset register and supporting VAT returns
- Raising daily sales invoices, maintaining revenue reconciliations, and managing debt collection
- Processing supplier invoices and managing accounts payable (Dext and ApprovalMax), including controlled monthly payment cycles
- Handling invoice queries and resolving billing issues promptly and professionally
- Collaborating with Sales and Operations to support cross-functional process improvements


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What we're looking for
- Part-qualified CIMA or ACCA
- Strong understanding of core accounting principles
- Experience with bank reconciliations, journals, and ledgers
- Familiarity with VAT and CIS (desirable)
- High level of accuracy and strong organisational skills
- Clear communicator with a practical, problem-solving approach
- Able to work both independently and as part of a team
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