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    Interim Financial Accountant

    LondonTemporary£65k - £70k
    Back to job search
    9 hours ago
    JN -072025-1984646
    New

    Interim Financial Accountant

    London Temporary £65k - £70k

    Interim Financial Accountant

    About the job

    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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