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Interim financial accountant

Hays
Financial accountant
Posted: 23 January
Offer description

Your new company An established manufacturing organisation in South Hampshire undergoing a major ERP implementation. With the core finance team seconded to the project, the business is seeking an experienced Interim Financial Accountant to take ownership of BAU activities, ensuring continuity, control, and timely financial reporting during a period of significant internal transition.As an interim specialist, you'll act as the steady, dependable pair of hands keeping statutory compliance, balance sheet integrity, and cash flow visibility front and centre. Your new role Maintain and reconcile the Balance Sheet, ensuring accuracy, completeness, and strong internal controls. Prepare VAT returns and ensure all indirect tax submissions are compliant and submitted on time. Manage financial records and reporting for non‑trading corporate entities. Lead on Business Expenses processing and compliance, ensuring adherence to policy. Oversee and manage the Accounts Receivable (AR) ledger, ensuring prompt invoicing and cash collection. Oversee and manage the Accounts Payable (AP) ledger, monitoring supplier terms, payment runs, and issue resolution. Act as the escalation point for transactional queries while supporting continuity during ERP implementation. Own the Payroll process (liaising with payroll providers or HR where relevant) to ensure timely and accurate monthly submissions. Support administration and accounting around the Defin...

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