JSS Search

Interim Group Management Accountant

Company
Location
Hertfordshire, England, United Kingdom
Posted At
8/11/2025
Description

Job Title: Interim Group Accountant

Location: Hertfordshire

Duration: 3 Months

Day Rate: £450 - £500 a day inside IR35

Hybrid: 3 days office / 2 days home


Overview:

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
  • 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.

logo
Hunt UK Visa Sponsors

Copyright © 2025

About us

How does it workContact UsBlog

Stay up to date

TwitterTelegram
Interim Group Management Accountant | JSS Search | Hunt UK Visa Sponsors