Financial Accountant/Analyst

We have a great opportunity for an experienced Financial Accountant / Analyst to join a fast paced, growing business on an interim basis for approximately six months. You will take full ownership of the balance sheet, drive high‑quality reconciliations, and play a key role in delivering a smooth, accurate data migration as the business upgrades its financial systems. This is a hands‑on role for someone who loves getting into the detail while improving processes and strengthening financial control. This is an immediate hire, offering a competitive day rate and a hybrid working pattern with only 1/2 x days per week in their offices in Central London. Key Responsibilities: Balance Sheet Ownership - Take full responsibility for the balance sheet, ensuring every line is accurate, justified, and fully reconciled. Reconciliations - Deliver tight, timely reconciliations across all key accounts (accruals, prepayments, fixed assets, intercompany, payroll, etc.). Data Migration - Lead and support data cleansing, mapping, validation, and testing as part of a major system migration. Financial Analysis - Turn reconciled data into insight, identifying trends, risks, and opportunities. Reporting - Produce clear, concise management reporting with commentary that adds value. Controls & Process Improvement - Strengthen financial controls and streamline reconciliation and reporting processes. Cross‑Functional Collaboration - Work with IT, operations, and finance teams to ensure data integrity during and after migration.Skills & Experience: Strong experience in balance sheet reconciliations and financial control. Proven involvement in data migration, system upgrades, or ERP transitions Part‑qualified or fully qualified ACA / ACCA / CIMA. Advanced Excel; experience with Power BI or SQL is a bonus. Confident communicator able to challenge, question, and improve. Experience with ERP systems (SAP, Oracle, NetSuite, Dynamics) is highly desirable. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data