Interim Reconciliation Lead – Hybrid (Leicester)

Mattioli Woods Limited; Leicester; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A reputable finance company in Leicester is seeking an experienced Reconciliation Specialist for a challenging role focusing on clearing complex and unreconciled nominal ledger accounts. You will conduct detailed reconciliations, create standardised reconciliation schedules, and collaborate with stakeholders to improve processes. Essential qualifications include experience in reconciliation roles, strong analytical skills, and an understanding of ledger accounting. This full-time position offers competitive salary, hybrid working, and numerous benefits including health cash plans and pension contributions.

Benefits

Competitive salary

Health cash plan

5% employer pension

25 days’ holiday

Training and development opportunities

Qualifications

• Proven experience in reconciliation-intensive roles within a medium or large finance function.
• Strong understanding of nominal/general ledger accounting.
• Ability to work independently and take ownership.

Responsibilities

• Conduct detailed reconciliations across a wide range of nominal ledger accounts.
• Create clear, standardised balance sheet reconciliation schedules.
• Work with Finance and stakeholders to obtain missing information.

Skills

Reconciliation experience

Analytical skills

Attention to detail

Communication skills

Education

AAT, ACCA, CIMA or equivalent qualification

Tools

Microsoft D365 Business Central

Job description

A reputable finance company in Leicester is seeking an experienced Reconciliation Specialist for a challenging role focusing on clearing complex and unreconciled nominal ledger accounts. You will conduct detailed reconciliations, create standardised reconciliation schedules, and collaborate with stakeholders to improve processes. Essential qualifications include experience in reconciliation roles, strong analytical skills, and an understanding of ledger accounting. This full-time position offers competitive salary, hybrid working, and numerous benefits including health cash plans and pension contributions.