Interim Group Management Accountant

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
.

• 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.

• 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.

• Mid-Senior level

• Temporary

• Accounting/Auditing

• Staffing and Recruiting