Senior Interim Financial Reporting Accountant

  • Trinity House Group
  • Solihull, West Midlands
  • Apr 16, 2026
Seasonal Accounting

Job Description

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