We are looking for an experienced Interim Group Management Accountant to support our finance function during a critical period. This role will play a key part in the delivery of the month-end close process , with a particular focus on cost centre management and key balance sheet reconciliations , including loans , interest , and bank postings .
This is a hands-on interim role suited to a qualified accountant with extensive post-qualification experience , a deep understanding of month-end processes , and ideally prior exposure to Oracle Fusion and Oracle FCCS .
Key Responsibilities
- Manage and execute the month-end close process , ensuring timely and accurate reporting.
- Perform and review journal entries and reconciliations for key balance sheet areas, including Loan accounting , Interest calculations and accruals , and Bank reconciliations and related postings.
- Oversee cost centre accounting , ensuring accurate allocation of costs and meaningful variance analysis.
- Support the Group Financial Controller with group-level reporting requirements.
- Collaborate with business units to ensure completeness and accuracy of financial data.
- Maintain and improve financial controls around key processes.
- Assist with the preparation of management accounts, reporting packs, and commentary.
- Provide support for audit or ad hoc financial analysis as needed.
Key Requirements
- Fully qualified accountant (ACA / ACCA / CIMA or equivalent).
- Significant post-qualification experience in a group finance or similar environment.
- Strong knowledge of month-end close , balance sheet management , and cost centre accounting .
- Excellent Excel skills and experience handling complex reconciliations and reporting.
- Experience with Oracle Fusion and Oracle FCCS is highly desirable.
- Proven ability to quickly integrate into a team and hit the ground running in an interim setting.
- Comfortable working independently and managing multiple priorities in a fast-paced environment.
Seniority level
- Mid-Senior level
Employment type
- Temporary
Job function
- Accounting/Auditing
Industries
- Staffing and Recruiting
#J-18808-Ljbffr
Interim Group Management Accountant in England employer: JSS Search
Join a dynamic and innovative AI-driven SaaS company in London, where your contributions as a Data Engineer will directly impact the future of data solutions for global enterprises. With a strong emphasis on employee growth, this organisation fosters a collaborative work culture that encourages creativity and continuous learning, offering competitive salaries and hybrid working arrangements to ensure a healthy work-life balance. Be part of an exciting journey as they scale their platform and deepen automation, providing you with unique opportunities to advance your career in a cutting-edge environment.
