Interim Finance Manager

Distinct | B Corp; Nottingham; On-site; GBP 50,000 - 70,000; Full time

Job summary

Distinct | B Corp in Nottingham offers an exciting opportunity for a finance professional to lead a data cleansing project ahead of the Sage Intacct go-live. You'll ensure reconciliations and accurate historical data, reflecting a hands-on, detail-oriented role.

We seek a Qualified Finance Manager or Senior Financial Accountant with strong technical skills in reconciliation and a passion for maintaining accurate data. Join us during our transformative phase and make a significant impact!

Qualifications

• Qualified finance professional at Finance Manager or Senior Financial Accountant level.
• Strong technical reconciliation skills with complex data sets.
• Experience with finance systems migrations or data cleansing projects is advantageous.

Responsibilities

• Lead the data cleansing workstream ahead of the Sage Intacct go-live.
• Ensure the balance sheet reconciles and historical data is clean.
• Investigate and resolve historical transactions and balance sheet items.

Skills

Technical reconciliation skills

Data cleansing

Collaborative leadership

Finance systems migration

Education

Qualified finance professional

Tools

Sage Intacct

Job description

This is an exciting opportunity for a finance professional who enjoys working on projects.

This Nottingham business is undergoing a period of transformation, and one of the changes involves implementing a new system (Sage Intacct).

This position will take the lead on a focused data cleansing and reconciliation project.

This is a hands‑on, transactional role with real ownership - ideal for someone who genuinely enjoys getting into the detail, ticking things off, and leaving data in a better shape than they found it.

The Role

• Leading the data cleansing workstream ahead of the Sage Intacct go-live
• Ensuring the balance sheet reconciles, and historical data is clean and accurate
• Investigating and resolving historical transactions and balance sheet items
• Completing a full debtor ledger reconciliation, matching invoices to outstanding balances
• Ensuring supplier credits are correctly accounted for
• Reconciling fixed assets
• Working across sub-ledgers and the general ledger to ensure integrity ahead of migration
• Identifying and driving process improvements - including reviewing manual processes such as bank account fee structures
• Pulling, manipulating, and integrating data across systems
• Feeding key information into the wider finance team and project stakeholders

About You

• A Qualified finance professional at Finance Manager or Senior Financial Accountant level
• A practice background will be considered and is welcomed
• Strong technical reconciliation skills - you must be comfortable pulling reconciliations and working with complex data sets
• Experience with finance systems migrations or data cleansing projects is advantageous
• A self-starter who is comfortable taking the lead while working collaboratively
• Someone who loves a reconciliation and takes pride in clean, accurate data