Reconciliations Analyst

Interim Finance Systems & Reconciliation Lead

Temporary Assignment | Immediate Start | Until End of 2026

Overview

We are seeking an experienced Interim Finance Systems & Reconciliation Lead to support a finance function undergoing significant transformation following the implementation of Sage Intacct.

Having recently transitioned from Sage 50 to Sage Intacct, the organisation is experiencing a range of challenges including system integration issues, data migration concerns, reconciliation problems and gaps in user adoption. This is a hands-on assignment requiring a proactive finance professional to help stabilise processes, improve system performance and restore confidence in financial reporting.

Key Responsibilities

• Lead the review and resolution of issues arising from the Sage 50 to Sage Intacct migration.
• Investigate and resolve system integration, data migration and reconciliation issues.
• Ensure the accuracy and completion of financial reconciliations across the business.
• Review and improve finance processes impacted by the system implementation.
• Support the preparation and remediation of FY25/26 financial records.
• Assist in the production of management accounts and financial reporting for senior leadership and the Board.
• Identify and implement improvements to controls, reporting processes and system functionality.
• Work closely with the Team Manager and key stakeholders to develop practical solutions to operational challenges.
• Review findings from recent system and training audits and implement recommendations where appropriate.
• Support user training initiatives and encourage best practice across the finance function.
• Provide support to multiple business divisions, including International and Legal teams.
• Recommend longer-term systems and process improvements.

Person Specification

Essential Experience

• Proven experience working with Sage Intacct.
• Strong finance and accounting background.
• Previous audit experience, either within practice or industry.
• Demonstrable success resolving finance systems, reconciliation and reporting issues.
• Experience strengthening financial controls and improving reporting accuracy.
• Ability to work independently and manage competing priorities.

Personal Attributes

• Methodical and detail-oriented approach.
• Strong analytical and problem-solving skills.
• Comfortable challenging existing processes and introducing improvements.
• Proactive with the ability to use initiative.
• Excellent communication and stakeholder management skills.
• Collaborative style with the confidence to work alongside senior leadership.
• Able to quickly assess complex issues and implement practical solutions.

Assignment Details

• Contract Type: Temporary Worker
• Duration: Immediate start through to December 2026
• Reporting To: Team Manager
• Working Arrangement: Flexible, with close collaboration required across the finance leadership team
• Additional Information: A recent audit of the Sage Intacct environment and user training has been completed and will be shared with the successful candidate. Further user training is scheduled for 3 September.

This assignment offers an excellent opportunity for an experienced finance professional with strong Sage Intacct, audit and reconciliation expertise to play a key role in stabilising the finance function, improving reporting capability and driving meaningful systems improvements.