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Interim Management Accountant - Financial Services

NonStop Consulting Ltd
Closing date
21 Dec 2021

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Contract Type
Full Time
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Interim Management Accountant - Financial Services

A high growth financial services firm with over 60 companies in the group, requires an Interim Management Accountant start immediately on an extended contract with the ability to go permanent longer term. Ideal for someone with a background in accounting and enjoys project based work, such as process improvement and implementations. You will need to be commercially savvy as you will be communicating with various leaders and business partnering.

  • Work with the finance team to understand and develop required finance processes and reporting
  • P&L ownership for multiple sites
  • Support FC with weekly & monthly KPI reporting
  • Extract and load the general ledger data from legacy to the new finance system.
  • Responsible for monthly Balance Sheet reconciliations; investigating variances and explaining them to the Senior management team
  • Assess approval flows, transaction volumes, current accounting support and monthly finance time for each group company to be migrated
  • Assess and manage the implications for data migration both from a finance and business perspective
  • Keep clear audit trails and reconciliations to demonstrate absolute control of data migration process

  • Accountant background
  • Strong attention to detail and data manipulation
  • Qualified CIMA/ACCA/ACA or equivalent
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