Interim Financial Accountant
Posted Today by HAYS
Negotiable
Undetermined
Onsite
Hampshire, UK
Summary: An Interim Financial Accountant is needed to support business-as-usual activities during an ERP implementation at an established manufacturing organization in South Hampshire. The role involves maintaining financial reporting, compliance, and control during a significant internal transition. The successful candidate will ensure the integrity of financial records and support various accounting functions while the core finance team is engaged in the ERP project.
Key Responsibilities:
- Maintain and reconcile the Balance Sheet, ensuring accuracy, completeness, and strong internal controls.
- Prepare VAT returns and ensure all indirect tax submissions are compliant and submitted on time.
- Manage financial records and reporting for non-trading corporate entities.
- Lead on Business Expenses processing and compliance, ensuring adherence to policy.
- Oversee and manage the Accounts Receivable (AR) ledger, ensuring prompt invoicing and cash collection.
- Oversee and manage the Accounts Payable (AP) ledger, monitoring supplier terms, payment runs, and issue resolution.
- Act as the escalation point for transactional queries while supporting continuity during ERP implementation.
- Own the Payroll process (liaising with payroll providers or HR where relevant) to ensure timely and accurate monthly submissions.
- Support administration and accounting around the Defined Benefits Pension Scheme, including reconciliations and data submissions.
- Produce the Weekly Liquidity Report for Group, including cash forecasting, bank reconciliations, and commentary on variances.
- Support preparation and data collation for the organisation's R&D Tax Claim.
- Ensure compliance with the Extended Producer Responsibility (EPR) scheme, including reporting and cost allocation.
Key Skills:
- A fully qualified Accountant (ACA/ACCA/CIMA) with strong financial accounting experience, however would consider strong QBE's.
- Ideally experience within manufacturing, engineering or product-based industries.
- A proven track record of stepping into interim roles during ERP implementations or periods of change.
- Strong balance sheet control, attention to detail, and comfort working independently.
- Ability to partner with Group Finance, Operations, and project teams.
- Someone who thrives in businesses going through transition and who can provide stability and predictability.
- Be able to work 5 Days on-site.
Salary (Rate): Competitive Day Rate GBP
City: Hampshire
Country: UK
Working Arrangements: on-site
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
An Interim Financial Accountant is required to support BAU Activities during an ERP Implementation.
Your new company
An established manufacturing organisation in South Hampshire undergoing a major ERP implementation. With the core finance team seconded to the project, the business is seeking an experienced Interim Financial Accountant to take ownership of BAU activities, ensuring continuity, control, and timely financial reporting during a period of significant internal transition.As an interim specialist, you'll act as the steady, dependable pair of hands keeping statutory compliance, balance sheet integrity, and cash flow visibility front and centre.
Your new role
- Maintain and reconcile the Balance Sheet, ensuring accuracy, completeness, and strong internal controls.
- Prepare VAT returns and ensure all indirect tax submissions are compliant and submitted on time.
- Manage financial records and reporting for non trading corporate entities.
- Lead on Business Expenses processing and compliance, ensuring adherence to policy.
- Oversee and manage the Accounts Receivable (AR) ledger, ensuring prompt invoicing and cash collection.
- Oversee and manage the Accounts Payable (AP) ledger, monitoring supplier terms, payment runs, and issue resolution.
- Act as the escalation point for transactional queries while supporting continuity during ERP implementation.
- Own the Payroll process (liaising with payroll providers or HR where relevant) to ensure timely and accurate monthly submissions.
- Support administration and accounting around the Defined Benefits Pension Scheme, including reconciliations and data submissions.
- Produce the Weekly Liquidity Report for Group, including cash forecasting, bank reconciliations, and commentary on variances.
- Support preparation and data collation for the organisation's R&D Tax Claim.
- Ensure compliance with the Extended Producer Responsibility (EPR) scheme, including reporting and cost allocation.
What you'll need to succeed
- A fully qualified Accountant (ACA/ACCA/CIMA) with strong financial accounting experience, however would consider strong QBE's
- Ideally experience within manufacturing, engineering or product based industries.
- A proven track record of stepping into interim roles during ERP implementations or periods of change.
- Strong balance sheet control, attention to detail, and comfort working independently.
- Ability to partner with Group Finance, Operations, and project teams.
- Someone who thrives in businesses going through transition and who can provide stability and predictability.
- Be able to work 5 Days on-site
What you'll get in return
- Competitive Day Rate
- Free Parking
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.