Interim Finance Manager

This is an exciting opportunity for a finance professional who enjoys working on projects. This Nottingham business is undergoing a period of transformation, and one of the changes involves implementing a new system (Sage Intacct).

This position will take the lead on a focused data cleansing and reconciliation project. This is a hands‐on, transactional role with real ownership - ideal for someone who genuinely enjoys getting into the detail, ticking things off, and leaving data in a better shape than they found it. The Role

• Leading the data cleansing workstream ahead of the Sage Intacct go-live
• Ensuring the balance sheet reconciles, and historical data is clean and accurate
• Investigating and resolving historical transactions and balance sheet items
• Completing a full debtor ledger reconciliation, matching invoices to outstanding balances
• Ensuring supplier credits are correctly accounted for
• Reconciling fixed assets
• Working across sub-ledgers and the general ledger to ensure integrity ahead of migration
• Identifying and driving process improvements - including reviewing manual processes such as bank account fee structures
• Pulling, manipulating, and integrating data across systems
• Feeding key information into the wider finance team and project stakeholders About You
• A Qualified finance professional at Finance Manager or Senior Financial Accountant level
• A practice background will be considered and is welcomed
• Strong technical reconciliation skills - you must be comfortable pulling reconciliations and working with complex data sets
• Experience with finance systems migrations or data cleansing projects is advantageous
• A self-starter who is comfortable taking the lead while working collaboratively
• Someone who loves a reconciliation and takes pride in clean, accurate data

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