Interim Systems Accountant Job at Michael Page (Falkirk)

Interim Senior Systems Accountant

We are supporting a Council to recruit an Interim Senior Systems Accountant. The...

Location

United Kingdom , London

Salary:

Not provided

Allen Lane

Expiration Date

Until further notice

Requirements

Knowledge of Fusion
Experience with systems synchronisation between Fusion and PBCS
Experience with Chart of Accounts maintenance
Experience with budgets rollover
Experience with management of virements and hierarchies
Experience working with shared service providers

Job Responsibility

Chart of Accounts maintenance
Systems synchronisation between Fusion and PBCS
Working with shared service provider
Budgets rollover
Management of virements and hierarchies

Fulltime

Interim Accounting Manager

Our fast-growing client in the Greater Nashville, TN, area is seeking a highly s...

Location

United States , Brentwood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High-Volume Billing Expertise: Extensive experience managing high-volume billing processes, preferably in project-based or service-oriented industries
Accounts Payable Knowledge: Strong understanding of A/P workflows, including coding, processing, and approvals
Team Management Experience: Demonstrated success in leading and managing a team of professionals in a billing and/or collections environment
Software Proficiency: Familiarity with financial systems and billing platforms
ability to adapt quickly to new tools

Job Responsibility

Billing Operations: Manage and oversee the billing process for a subsidiary, which involves high-volume, project-based invoicing for long-term housing services
Accounts Payable Oversight: Provide leadership and oversight for the A/P processes to ensure proper coding, approvals, posting, and efficiency in workflows
Process Reviews: Oversee the approval and posting of timecard and billing entries to ensure accuracy and alignment with business requirements
Adjusting and Journal Entries: Review and approve journal entries and adjusting entries to maintain proper account reconciliation
Compliance: Ensure financial activities comply with internal controls, company policies, and regulatory requirements
Collaboration: Work closely with other departments to resolve discrepancies and address outstanding customer invoicing and A/P-related issues

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Interim Financial Accountant

Dotdigital is a thriving global community of passionate, dedicated professionals...

Location

United Kingdom , London Bridge

Salary:

Not provided

Dotdigital

Expiration Date

Until further notice

Requirements

Qualified with a minimum 5+ years industry experience working in a busy finance team for a global company with experience with the US taxes
Knowledge and experience of all parts of a modern finance team
A good understanding of IFRS and tax is desirable
Comfortable in a high-growth SaaS or tech environment
Must have strong communication skills and digital literacy, and experience working hybrid/ remote within a team
Experience (desirable) with the following systems: Sage (other systems will be considered if candidate can demonstrate a good understanding of accounting packages
CRM
Excel
The candidate must have a good understanding of SME organisations and particularly the direct impact their work has on the entire organisation
Will need to be confident, motivated and have a professional manner

Job Responsibility

Taking a lead role for our US and foreign subsidiaries reporting and tax compliance and supporting the team in other regions and tasks
Completing and submitting various reports such as ONS reports in a timely manner
Aid in the production of UK and international Sales tax returns
Support the production of various foreign entity statutory accounts
Aid in the production of foreign entity tax returns in particular US
Support with tax matters for various foreign entities such as R&D tax credits
Keep up to date PSA and assist with payroll reporting as required
Support and develop the production of department MI
Help with ad hoc projects

What we offer

Parental leave
Medical benefits
Paid sick leave
Dotdigital day
Share reward
Wellbeing reward
Wellbeing Days
Loyalty reward

Accounts Receivable Specialist

Robert Half’s Full-Time Engagement Professionals (FTEP) practice is looking for ...

Location

United States , Coppell, TX

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or a related field preferred
2+ years of relevant experience in accounts receivable, billing, or related accounting roles
Proficiency in accounting software and ERP systems (e.g., NetSuite, SAP, QuickBooks, Microsoft Dynamics) is highly preferred
Strong Excel skills, including proficiency with pivot tables, VLOOKUPs, and data analysis tools
Excellent communication, problem-solving, and time-management abilities
High adaptability and ability to quickly master new software and processes when deployed to different clients
Detail-oriented with the ability to maintain accuracy while working on multiple projects or tight deadlines

Job Responsibility

Process, monitor, and manage accounts receivable transactions, including invoicing, payment posting, and reconciliations
Assist clients with identifying and resolving aged receivables, outstanding balances, and discrepancies
Collaborate with clients during new ERP or accounting system implementations, providing expertise in AR module setup, data migration, and troubleshooting
Step in as a critical resource for clients during staff leave periods or make interim contributions to ongoing financial operations
Assess existing AR practices, identify inefficiencies, and recommend strategies to optimize workflows and reduce DSO
Partner with clients on custom finance projects, including audits, reconciliations, and reporting
Serve as the point of contact for cross-functional collaboration to resolve billing and collections issues
Ensure compliance with GAAP standards and applicable policies while preparing AR reports

What we offer

Full-time employment with consistent income and benefits, including health, dental, vision, and 401(k) plans
Opportunity to work with a variety of industries, clients, and projects
Access to professional development resources, specialized training, and certifications
Employee appreciation programs and potential for internal advancement
Paid time off for vacation, personal needs, and sick time
Paid holidays

Fulltime

Interim Assistant Controller

Management Resources is seeking an Interim Assistant Controller for a 4 month co...

Location

United States , Dallas, TX

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Must possess a minimum of 7 years of experience in the Real Estate Property/Facilities Management industry
Bachelors in Accounting or Finance, CPA considered a plus
Demonstrated proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
Solid understanding of Commercial Real Estate Investment
Experience in Real Estate - Commercial and Real Estate - Leasing
Familiarity with Real Estate Funds and the Real Estate Industry
Ability to manage Fixed Assets and conduct Month End Closes
Experience in Direct Supervision and Monthly Financial Reporting
Proficiency in Microsoft Excel and JD Edwards EnterpriseOne
Knowledge of Acquisition Integration and Purchase Price Allocation

Job Responsibility

Perform intricate accounting analyses showcasing a high level of technical expertise
Ensure accurate and comprehensive US GAAP financial statements
Assist with the consolidation of certain accounting sectors such as goodwill and other intangibles, debt, equity method of investments, and other corporate sectors
Participate in the enhancement of internal processes for timely financial reporting
Provide ad-hoc assistance to our three European markets including approving their payroll for payment, reviewing their monthly trial balances that are consolidated by corporate, and providing support during the quarterly budget review process
Assist with the development of compliant footnotes for quarterly and annual financial reports, including the statement of cash flows
Identify areas for process improvement with month-end close activities and work on improving the timeline for completing month-end close
Prepare and review journal entries, generate reports, and perform related activities for the global corporate cost centers in areas such as Finance, IT, Tax, Accounting, Treasury, HR, and Legal
Provide support for both internal and external financial audits, including preparation and review of all PBC requests by auditors
Perform special projects which may include researching newly issued accounting standards, aiding in the deployment of the company’s global ERP system, integrating newly acquired businesses, and conducting ad hoc analyses

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Fulltime

Interim Group Financial Controller

Interim Group Financial Controller | High Growth Professional Services Business ...

Location

United Kingdom , Nottingham

Salary:

Not provided

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Qualified Accountant (ACA, ACCA, or CIMA)
Comfortable taking responsibility for an entire finance function
A willingness to roll up sleeves and get hands on with finance
Strong knowledge of multicurrency accounting
Excellent time management skills
Excellent communication skills, both written and verbal
Attention to detail
Experience in professional services

Job Responsibility

Internal Controls
Financial Reporting
Work with the Group CFO to implement & roll out a new finance system
Work closely with tax advisors and authorities to ensure compliance
Budgeting, forecasting and scenario planning
Transactional finance (Credit control, sales & purchase ledger)
Treasury management
Review and improve financial processes and controls

Fulltime

Internal Auditor

We are offering a contract to hire employment opportunity for an Internal Audito...

Location

United States , El Segundo

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Familiarity with Audit Program
Understanding and knowledge of Business systems
Proficiency in using CobiT
Experience in handling Accounting Functions
Ability to effectively communicate Audit Findings
Strong background in Auditing
Experience in formulating and executing Audit Plans
Knowledge of JD Edwards EnterpriseOne will be an advantage

Job Responsibility

Assisting the auditing team in conducting interim and year-end audit procedures
Undertaking audit procedures and testing processes for operational review audits
Providing support in the management’s quarterly SOX 302 certification process
Conducting interviews with management for SOX and operational reviews
Utilizing accounting software systems and business systems in daily tasks
Carrying out accurate documentation of process flows for SOX and operational reviews
Identifying and reporting audit findings in a clear, logical, and concise manner
Developing recommendations based on the audit findings and presenting them to the team

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Fund Associate

This position is a career-fast-track opportunity. Whoever fills this role is exp...

Location

United States , Chicago

Salary:

125000.00 - 130000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in utilizing Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with Bloomberg Terminal
Knowledge of Concur software
Ability to apply Data Mining Techniques effectively
Understanding of Accounting Functions
Experience with Bonds in a financial setting
Ability to manage Cash Activity efficiently
Adherence to Compliance regulations and standards
Experience with Corporate Actions in the finance industry

Job Responsibility

Perform monthly/quarterly close process and completion of related support and control documentation
Prepare calendar with deliverable deadlines
communicate to other team members and hold them accountable for meeting deadlines
Lead fund accountant team to ensure optimal efficiencies by reviewing processes, including capitalizing on accounting system capabilities
Prepare and review expense allocations to ensure compliance with the limited partnership agreements
Communicate with limited partners by reviewing responses or responding directly to accounting related investor inquiries
Coordinate with public accounting firm auditors to plan interim reviews and yearend audits, respond to questions and information requests, and participate in technical discussions
Research and apply accounting rules to investment fund transactions by referencing the Audit Guide for Investment Companies
Apply the limited partnership agreement provisions to investment fund transactions and partner allocations
Review capital call and distribution allocations and investor notifications

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Interim Systems Accountant

Michael Page

Location:
United Kingdom , Falkirk

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 05, 2026

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Interim Systems Accountant

Michael Page

Location:United Kingdom , Falkirk

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:April 05, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Interim Systems Accountant

Interim Senior Systems Accountant

Interim Accounting Manager

Interim Financial Accountant

Accounts Receivable Specialist

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Interim Group Financial Controller

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Fund Associate

Location:
United Kingdom , Falkirk

Category:
Finance

Contract Type:
Not provided

Job Posted:
April 05, 2026