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We are partnering exclusively with a leading business services provider, in their search for an Interim Finance Control & Reconciliations Lead. This is a 3-month temporary role (with a high likelihood of extension) based in Leeds offering a hybrid working model (3 days in office) and a day rate between £220 to £260 per day via umbrella. You will provide immediate capacity to a busy finance team supporting a large public sector contract. This is a hands-on, proactive role focused on strengthening daily business-as-usual operations, ensuring stringent reconciliations are met , and supporting urgent year-end audit requirements.
Job Responsibility:
Perform daily and monthly bank, revenue, and cash banking reconciliations to meet strict Service Level Agreements (SLAs)
Prepare and manage General Ledger (GL) and balance sheet reconciliations
Support external audit remediation by gathering evidence and addressing queries before the March 31st year-end deadline
Assist with month-end close tasks, including Direct Debit, credit card, and payment reconciliations
Identify efficiency gains and assist with the documentation of finance processes and internal controls
Support the preparation of monthly reporting and perform data analysis using Excel
Requirements:
Part-qualified level (ACA, ACCA, or CIMA)
Strong experience in finance operations with high-volume transactions
Proficiency in Oracle is highly desirable
Advanced Excel skills, including lookups and pivot tables for data manipulation
Proven track record of dealing with audit queries and supporting external audit processes
A proactive, reliable, and organised approach with the ability to 'hit the ground running' in a fast-paced environment