We have a great opportunity for an experienced Financial Accountant / Analyst to join a fast paced, growing business on an interim basis for approximately six months. You will take full ownership of the balance sheet, drive high-quality reconciliations, and play a key role in delivering a smooth, accurate data migration as the business upgrades its financial systems. This is a hands-on role for someone who loves getting into the detail while improving processes and strengthening financial control.

This is an immediate hire, offering a competitive day rate and a hybrid working pattern with only 1/2 x days per week in their offices in Central London.

Key Responsibilities:

• Balance Sheet Ownership - Take full responsibility for the balance sheet, ensuring every line is accurate, justified, and fully reconciled.
• Reconciliations - Deliver tight, timely reconciliations across all key accounts (accruals, prepayments, fixed assets, intercompany, payroll, etc.).
• Data Migration - Lead and support data cleansing, mapping, validation, and testing as part of a major system migration.
• Financial Analysis - Turn reconciled data into insight, identifying trends, risks, and opportunities.
• Reporting - Produce clear, concise management reporting with commentary that adds value.
• Controls & Process Improvement - Strengthen financial controls and streamline reconciliation and reporting processes.
• Cross-Functional Collaboration - Work with IT, operations, and finance teams to ensure data integrity during and after migration.

Skills & Experience:

• Strong experience in balance sheet reconciliations and financial control.
• Proven involvement in data migration, system upgrades, or ERP transitions
• Part-qualified or fully qualified ACA / ACCA / CIMA.
• Advanced Excel; experience with Power BI or SQL is a bonus.
• Confident communicator able to challenge, question, and improve.
• Experience with ERP systems (SAP, Oracle, NetSuite, Dynamics) is highly desirable.

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