Interim Senior Reporting Accountant (3-month contract)
Location:Manchester (2 days per week in office, 3 remote)
Reporting to:Head of Financial Reporting
Day Rate: £500-£600 (inside IR35)
Overview
We’re looking for an Interim Reporting Accountant to support the financial reporting team through a busy period. This role will focus on consolidations, data flows, and reporting, ensuring accurate and timely information is captured in group systems.
Key Responsibilities
* Assist with group consolidations across multiple entities.
* Pull and manipulate data from ledgers/systems (Oracle, SAP, PeopleSoft, N-Vision, Vision Excel).
* Prepare and reconcile reports in Excel (using formulas, VLOOKUPs, pivot tables, etc.).
* Understand and process data flows into reporting packs.
* Support reporting under multiple frameworks (US GAAP → IFRS 4 → IFRS 17; UK GAAP also applicable).
* Ensure timely and accurate reporting into PeopleSoft and group systems.
Ideal Profile
* Strong Excel skills (pivot tables, VLOOKUPs, formulas).
* Prior insurance sector experienceESSENTIAL
* Understanding of group consolidations and data flows.
* Experience working with reporting/ledger systems (Oracle, SAP, PeopleSoft, Vision Excel, etc.).
* Ability to follow processes accurately and manage data quickly.
* Qualified accountant (ACA/ACCA/CIMA) or part-qualified with relevant reporting experience.
Contract
* 3-month initial contract (potential to extend).
* Hybrid: 2 days per week in Manchester office.
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