Interim Financial Accountant

Interim Financial Accountant

Posted 3 days ago by 1751781686

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£70,000 Per year
Inside
Hybrid
London
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Summary: An FMCG business is looking for an experienced Interim Financial Accountant to support its Controlling team during a transformative period. The role involves managing financial processes, ensuring compliance, and facilitating system integration. This position is offered as a 6-month contract with hybrid working arrangements. The candidate will be responsible for various accounting tasks and will work closely with the Regional Financial Controller on special projects.

Key Responsibilities:

  • Lead the month-end close process, ensuring accurate and timely submissions during transformation initiatives.
  • Prepare monthly P&L commentary and lead the monthly balance sheet reconciliation process across multiple accounts including payroll, fixed assets, accruals, and prepayments.
  • Maintain and manage the Fixed Asset Register ensuring alignment with general ledger data.
  • Oversee elements of the Accounts Payable cycle including supplier reconciliations, PO creation, and receipting.
  • Reconcile bank accounts covering AR, AP, and payroll, ensuring outstanding items are investigated and cleared.
  • Support compliance by reviewing internal processes, documenting workflows, and enhancing internal controls.
  • Work across dual ERP systems (Oracle Cloud Fusion and Microsoft Business Central), liaising with outsourcing partners to ensure accurate system integration and data integrity.
  • Submit monthly debtor scorecards with supporting analysis to FP&A.
  • Provide ad hoc financial analysis and reporting on key cost areas (e.g., contractors, distribution).
  • Actively support year-end audit processes, preparing schedules and liaising with external auditors.
  • Partner with the Regional Financial Controller on special projects and ad hoc tasks.

Key Skills:

  • Qualified accountant (ACCA, CIMA, CPA) preferred.
  • Strong experience in financial control roles within FMCG or retail environments.
  • Proficient in managing end-to-end accounting processes across multiple regions.
  • Experience with ERP systems-specifically Oracle Cloud Fusion and Microsoft Business Central.
  • Strong understanding of fixed assets, general ledger, AP, and month-end processes.
  • Proven ability to manage and review reconciliations, with hands-on delivery and team coordination experience.
  • Skilled in stakeholder engagement and cross-functional collaboration.
  • Track record of supporting finance transformation and system integration projects.
  • Analytical, detail-oriented, and highly organised with excellent problem-solving skills.
  • Comfortable working in fast-paced, multi-entity environments and managing competing priorities.

Salary (Rate): £400 daily

City: London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: Mid-Level

Industry: Finance

Detailed Description From Employer:

An FMCG business is seeking an experienced Interim Financial Accountant to support its Controlling team during a period of transformation, system integration, and high operational demand.

This is a 6 month contract, paying £300 - £400 a day inside ir35 with hybrid working available.

Key Responsibilities:

  • Lead the month-end close process, ensuring accurate and timely submissions during transformation initiatives.

  • Prepare monthly P&L commentary and lead the monthly balance sheet reconciliation process across multiple accounts including payroll, fixed assets, accruals, and prepayments.

  • Maintain and manage the Fixed Asset Register ensuring alignment with general ledger data.

  • Oversee elements of the Accounts Payable cycle including supplier reconciliations, PO creation, and receipting.

  • Reconcile bank accounts covering AR, AP, and payroll, ensuring outstanding items are investigated and cleared.

  • Support compliance by reviewing internal processes, documenting workflows, and enhancing internal controls.

  • Work across dual ERP systems (Oracle Cloud Fusion and Microsoft Business Central), liaising with outsourcing partners to ensure accurate system integration and data integrity.

  • Submit monthly debtor scorecards with supporting analysis to FP&A.

  • Provide ad hoc financial analysis and reporting on key cost areas (e.g., contractors, distribution).

  • Actively support year-end audit processes, preparing schedules and liaising with external auditors.

  • Partner with the Regional Financial Controller on special projects and ad hoc tasks.


Key Skills & Experience Required:

  • Qualified accountant (ACCA, CIMA, CPA) preferred.

  • Strong experience in financial control roles within FMCG or retail environments.

  • Proficient in managing end-to-end accounting processes across multiple regions.

  • Experience with ERP systems-specifically Oracle Cloud Fusion and Microsoft Business Central.

  • Strong understanding of fixed assets, general ledger, AP, and month-end processes.

  • Proven ability to manage and review reconciliations, with hands-on delivery and team coordination experience.

  • Skilled in stakeholder engagement and cross-functional collaboration.

  • Track record of supporting finance transformation and system integration projects.

  • Analytical, detail-oriented, and highly organised with excellent problem-solving skills.

  • Comfortable working in fast-paced, multi-entity environments and managing competing priorities.

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