At a Glance
- Tasks: Support a busy finance team with reconciliations and audit requirements.
- Company: Leading business services provider with a focus on public sector contracts.
- Benefits: Competitive day rate, hybrid working model, and potential for extension.
- Other info: Dynamic role with opportunities for process improvement and career growth.
- Why this job: Make an immediate impact in a fast-paced finance environment.
- Qualifications: Part-qualified in ACA, ACCA, or CIMA with strong finance operations experience.
We are partnering exclusively with a leading business services provider in their search for an Interim Finance Control & Reconciliations Lead. This is a 3-month temporary role (with a high likelihood of extension) based in Leeds offering a hybrid working model (3 days in office) and a day rate between 220 to 260 per day via umbrella.
The Role
You will provide immediate capacity to a busy finance team supporting a large public sector contract. This is a hands-on, proactive role focused on strengthening daily business-as-usual operations, ensuring stringent reconciliations are met, and supporting urgent year-end audit requirements.
Key Responsibilities
- Reconciliations: Perform daily and monthly bank, revenue, and cash banking reconciliations to meet strict Service Level Agreements (SLAs).
- General Ledger: Prepare and manage General Ledger (GL) and balance sheet reconciliations.
- Audit Support: Support external audit remediation by gathering evidence and addressing queries before the March 31st year-end deadline.
- Financial Operations: Assist with month-end close tasks, including Direct Debit, credit card, and payment reconciliations.
- Process Improvement: Identify efficiency gains and assist with the documentation of finance processes and internal controls.
- Reporting: Support the preparation of monthly reporting and perform data analysis using Excel.
This role could be right for you if you have:
- Qualifications: Ideally part-qualified level (ACA, ACCA, or CIMA).
- Technical Skills: Strong experience in finance operations with high-volume transactions. Proficiency in Oracle is highly desirable.
- Excel & Systems: Advanced Excel skills, including lookups and pivot tables for data manipulation.
- Audit Experience: Proven track record of dealing with audit queries and supporting external audit processes.
- Soft Skills: A proactive, reliable, and organised approach with the ability to 'hit the ground running' in a fast-paced environment.
Interim Finance Control & Reconciliations Manager. Job in Leeds LilyLifestyle Jobs in Morley employer: United Cerebral Palsy of Georgia
As a leading business services provider based in Leeds, we pride ourselves on fostering a dynamic and inclusive work culture that prioritises employee growth and development. Our hybrid working model allows for flexibility while you contribute to impactful public sector projects, and our commitment to continuous improvement ensures that your skills will be honed and valued. Join us for a rewarding experience where your contributions directly support essential services and make a difference in the community.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Interim Finance Control & Reconciliations Manager. Job in Leeds LilyLifestyle Jobs in Morley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about interim roles. A quick chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills. Since this role involves reconciliations and audit support, be ready to discuss your experience with Oracle and Excel. We want you to shine!
✨Tip Number 3
Showcase your proactive approach! During interviews, share examples of how you've improved processes or tackled challenges in previous roles. This will demonstrate that you can hit the ground running.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Interim Finance Control & Reconciliations Manager. Job in Leeds LilyLifestyle Jobs in Morley
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the role of Interim Finance Control & Reconciliations Manager. Highlight your experience with reconciliations, general ledger management, and any audit support you've provided. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your proactive approach and how you can hit the ground running in a busy finance team. We love seeing enthusiasm and a personal touch!
Show Off Your Technical Skills:Don’t forget to showcase your technical skills, especially your proficiency in Excel and any experience with Oracle. If you've dealt with high-volume transactions or have audit experience, make sure to mention that too. We’re keen on candidates who can demonstrate their expertise!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy to do!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your financial knowledge, especially around reconciliations and general ledger management. Be ready to discuss specific examples from your past roles where you successfully managed high-volume transactions or resolved audit queries.
✨Excel Like a Pro
Since advanced Excel skills are crucial for this role, make sure you can demonstrate your proficiency. Prepare to talk about how you've used lookups and pivot tables in previous jobs to analyse data and improve reporting processes.
✨Be Audit-Ready
Familiarise yourself with common audit processes and be prepared to discuss your experience in supporting external audits. Highlight any specific instances where you gathered evidence or addressed queries effectively.
✨Show Your Proactive Side
This role requires a hands-on approach, so come prepared with examples of how you've identified process improvements in finance operations. Share how your proactive attitude has led to efficiency gains in your previous positions.
