Interim Assistant Accountant: Sage Data Reconciliation

CMA Recruitment Group; Wimborne Minster; Hybrid; GBP 22,000 - 28,000; Full time

Benefits offered by this job

Flexible start times

Remote working after initial period

Short-term project role

Job summary

CMA Recruitment Group is partnering with a Poole, Dorset-based organisation to hire an interim Assistant Accountant. You will reconcile historical transactional data in Sage, analyse invoices from the past years, and assist with closing processes during a time of change.

Ideal candidates have experience in accounting/finance support, strong analytical skills, and clear communication. The role offers flexible start times and potential remote work after an initial period.

Qualifications

• Experience in an accounting/finance assistant role or similar.
• Ability to reconcile transactional data and identify discrepancies.
• Experience interpreting large datasets in finance systems.
• Comfort liaising with finance colleagues and other units.

Responsibilities

• Support finance team in reconciling historical Sage data for upcoming sales.
• Analyse customer and supplier invoices from the past 2–3 years to check accuracy.
• Assist in monthly and yearly closing processes and provide insights.
• Collaborate with finance and other business areas to gather information.
• Contribute to data validation during transformation to enable sale.

Skills

Analytical skills

Attention to detail

Sage proficiency

Clear communication

Team player

Tools

Sage

Job description

CMA Recruitment Group is partnering with a Poole, Dorset-based organisation to hire an interim Assistant Accountant. You will reconcile historical transactional data in Sage, analyse invoices from the past years, and assist with closing processes during a time of change.

Ideal candidates have experience in accounting/finance support, strong analytical skills, and clear communication. The role offers flexible start times and potential remote work after an initial period.