We're looking for a hands-on interim senior financial accountant to step into a critical role supporting balance sheet control and reconciliation. This is a delivery-focused role - ideal for someone who can quickly take ownership, bring structure, and drive improvements across key balance sheet areas. What you'll be doing:
- Leading balance sheet reconciliation and clean-up activity across:
- AR, AP and Cash
- VAT, liabilities and other key accounts
- Driving control and accuracy across material balances
- Preparing balance sheet reviews and improving reporting quality
- Reviewing and enhancing the quality of reconciliations
- Partnering with stakeholders to run and deliver reconciliation projects
- Embedding robust, scalable processes and controls
What we're looking for:
- Strong track record in balance sheet control / recs / clean-up projects
- Solid Oracle ERP experience - understanding subledgers GL is key
- Hands-on, detail-driven, and able to deliver at pace
- Solution-oriented with a proactive approach to problem solving
- Comfortable working across teams to drive outcomes to completion
- Qualified ACA/ACCA/CIMA