Interim Group Management Accountant

Source: WhatJobs

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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.