Finance Manager

Robert Half are working with a Portsmouth based organisation to recruit an Interim Finance Manager for up to 3 months.

Based on site in the Porstmouth area.

CIMA/ACCA or QBE.

As Finance Manager you will strengthen month-end, statutory and compliance accounting processes, ensuring that financial reporting, reconciliations and regulatory returns are completed accurately and on time.

Key responsibilities

• Support and deliver month-end close processes and reporting timetables.


• Complete monthly balance sheet reconciliations.


• Record and reconcile daily income and deferred income balances.


• Prepare and submit VAT returns, including Capital Goods Scheme (CGS) tracking and adjustments, and review VAT journals.


• Apply UK Charities SORP accounting requirements for the Trust and UK GAAP (FRS 102) requirements for the subsidiary.


• Support implementation and ongoing compliance with the revised FRS 102 lease accounting requirements (Section 20).


• Reconcile the fixed asset register to the balance sheet.


• Prepare customer invoices and support credit control processes where required.


• Work collaboratively with the finance team, senior leadership team and other departments across the organisation.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

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