This is an exciting opportunity for a finance professional who enjoys working on projects.
This Nottingham business is undergoing a period of transformation, and one of the changes involves implementing a new system (Sage Intacct).
This position will take the lead on a focused data cleansing and reconciliation project.
This is a hands‑on, transactional role with real ownership - ideal for someone who genuinely enjoys getting into the detail, ticking things off, and leaving data in a better shape than they found it.
The Role
* Leading the data cleansing workstream ahead of the Sage Intacct go-live
* Ensuring the balance sheet reconciles, and historical data is clean and accurate
* Investigating and resolving historical transactions and balance sheet items
* Completing a full debtor ledger reconciliation, matching invoices to outstanding balances
* Ensuring supplier credits are correctly accounted for
* Reconciling fixed assets
* Working across sub-ledgers and the general ledger to ensure integrity ahead of migration
* Identifying and driving process improvements - including reviewing manual processes such as bank account fee structures
* Pulling, manipulating, and integrating data across systems
* Feeding key information into the wider finance team and project stakeholders
About You
* A Qualified finance professional at Finance Manager or Senior Financial Accountant level
* A practice background will be considered and is welcomed
* Strong technical reconciliation skills - you must be comfortable pulling reconciliations and working with complex data sets
* Experience with finance systems migrations or data cleansing projects is advantageous
* A self-starter who is comfortable taking the lead while working collaboratively
* Someone who loves a reconciliation and takes pride in clean, accurate data
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