Overall, Purpose: Lead the general ledger and core accounting activities for Hubexo’s UKI Group, ensuring the accuracy, completeness, and compliance of financial data across NBS, Glenigan, and CIS. The Interim General Ledger Manager is responsible for maintaining high-quality financial reporting, strong balance sheet control, and consistent month-end delivery within NetSuite. The role provides day-to-day leadership to the finance team, ensuring processes are efficient, well-governed, and fully aligned with Group accounting standards. Principal Job Responsibilities: Manage the general ledger function across all UKI entities, delivering timely and accurate month- end close, reconciliations, and reporting. Lead and support a team of four, ensuring high performance, accountability, and adherence to deadlines. Review and approve journal postings, balance sheet reconciliations, and supporting documentation. Maintain effective financial controls and ensure compliance with UK GAAP/IFRS, Group policies, and statutory requirements. Oversee payroll processes to ensure accuracy, confidentiality, and timely delivery. Act as the key contact for external auditors, coordinating responses and ensuring audit readiness. Use NetSuite to enhance efficiency, accuracy, and data integrity across financial processes. Deliver financial analysis and insights to support the UKI Finance leadership team in decision-making. Collaborate with Finance Managers and Group Finance to maintain consistency and quality of reporting across entities. Key Performance Indicators: • Month-end close completed accurately and to schedule. • All balance sheet reconciliations delivered and reviewed within deadlines. • Audit and payroll compliance maintained without exceptions. • Effective financial controls in place and operating consistently. • Finance team performance aligned to agreed service standards. Qualifications & Experience: (E – Essential; D – Desirable) Qualified accountant (ACA, ACCA, CIMA) or equivalent E Minimum 3–5 years’ experience in accounting or financial control roles E Experience leading or supervising a finance team E Advanced proficiency in NetSuite and Microsoft Excel E Strong understanding of financial controls, reconciliations, and UK GAAP/IFRS E Excellent organisational and analytical skills with attention to detail E Strong communication skills with the ability to engage and influence across teams E Experience working within a SaaS or multi-entity business D Experience with Cognos, Power BI, or similar financial reporting and analytics tools D Working Relationships:- Internal: Reports to: Reports to VP UKI Finance. Works closely with Finance Managers across NBS, Glenigan, and CIS, as well as Group Finance. External: Auditors, payroll providers, and third-party advisors. MISSION & VISION Mission ; By using our unique data, insights and software solutions, our customers in the construction industry will sell more, improve efficiency and build more sustainability combining our research expertise, industry knowledge and artificial intelligence. Vision ; Connect the construction market to help the world build better. VALUES Dream Big – Embrace ambitious goals and strive to exceed expectations, every day. Thrive Together – Collaborate, communicate, and celebrate success. Own It – Take Ownership of your work and empower yourself to make a difference Do the right thing – Stand firm in your values and let integrity guide your actions at every turn