At a glance
Interim Finance Manager required for 6 months to work in a busy finance department supporting year end work and transactional teams.
The role
- Support with the monthly and year-end balance sheet reconciliation process including ownership of allocated balance sheet reconciliations.
- Support with the production of statutory financial statements and production of the lead schedules.
- Support with year end external audit queries and work with the external auditors to bring audit to a successful conclusion.
- Lead on continuous process activity in the Financial Transactional Team and support with process review and documenting processes.
- Produce the Daily/Weekly and Monthly Cashflows reports.
- Assist the financial controller with other financial duties within the wider Transactional Finance Team.
The person
- Ideally qualified with significant experience in financial reporting
- Able to work at pace and to deadlines
- Experience of larger complex organisations with large finance teams