Interim Accounts Coordinator

Michael Page; South Yorkshire; On-site; GBP 26,000 - 38,000; Full time

Job summary

Michael Page is seeking an Interim Accounts Coordinator in Sheffield for a temporary assignment within a professional services firm. The role focuses on keeping the accounting function running smoothly and handling a range of financial tasks to support timely operations.

You will process invoices, reconcile accounts, assist with financial reporting, and support month- and year-end closes while maintaining accurate records and liaising with internal teams and external vendors.

Qualifications

• Experience in accounting or finance roles within professional services.
• Strong attention to detail and accuracy in financial tasks.
• Proficient in accounting software and Microsoft Excel.
• Good organisational and time management skills.
• Effective communication with teams and vendors.
• A proactive, problem-solving approach.

Responsibilities

• Process invoices and ensure timely payments.
• Reconcile accounts and resolve discrepancies.
• Assist with preparing financial reports and data entry.
• Support month-end and year-end financial close processes.
• Maintain accurate financial records and documentation.
• Communicate with internal teams and external vendors.
• Monitor and manage accounts receivable and payable.
• Ensure compliance with financial regulations and company policies.

Skills

Attention to detail

Excel

Time management

Communication skills

Problem-solving

Accounting software

Tools

Accounting software

Job description

This temporary role as an Interim Accounts Coordinator in Sheffield is all about keeping things running smoothly in the accounting and finance department of a professional services organisation. You'll handle a variety of financial tasks that help ensure everything stays on track.

Client Details

A professional services organisation based in Sheffield.

Description

• Process invoices and ensure timely payments.
• Reconcile accounts and resolve discrepancies.
• Assist with preparing financial reports and data entry.
• Support month-end and year-end financial close processes.
• Maintain accurate financial records and documentation.
• Communicate effectively with internal teams and external vendors.
• Monitor and manage accounts receivable and payable.
• Ensure compliance with financial regulations and company policies.

Profile

• Experience in accounting or finance roles within professional services.
• Strong attention to detail and accuracy in financial tasks.
• Proficiency in accounting software and Microsoft Excel.
• Good organisational and time management skills.
• Effective communication skills for working with teams and vendors.
• A proactive and problem-solving approach to tasks.

Job Offer

Temporary position offering flexibility.

Opportunity to gain valuable experience in the professional services industry.

People are at the heart of Michael Page

We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences.

If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.