Financial Reporting Manager

Company: Venn Group
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Job Description:

Interim Deputy Head of Central Accounting

Duration: 6 months

We’re supporting a large, complex organisation with an urgent requirement to join their Central Accounting team.

This is a hands‑on role, focused on financial control, reporting and audit support within a busy finance function.

Key responsibilities

  • Ownership of general ledger (GL) integrity and reconciliations
  • Leading month‑end and year‑end close processes
  • Ensuring balance sheet reconciliations are accurate and timely
  • Supporting external audit, including liaison with auditors
  • Reviewing financial results and investigating variances
  • Managing research‑related balance sheet items (revenue, provisions, debtors/creditors)
  • Supporting a data cleanse project ahead of system migration
  • Driving improvements to month‑end processes and controls

Key requirements

  • Qualified accountant (ACA / ACCA / CIMA) or equivalent
  • Proven experience in GL control & reconciliations
  • Experience in a large, complex organisation (public sector, HE or NHS desirable)

Ideal profile

  • Immediately available or short notice
  • Detail‑oriented and delivery‑focused
  • Experience improving processes and controls is highly beneficial

If this sounds like the role for you and you meet the criteria, please reply to this email with your up-to-date CV.

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.

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Posted: June 12th, 2026