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⚡ Source: ReedRef: 56789406

Interim Accountant

IPS Group·Leeds·Posted 2 weeks ago
🟡 Temporary💰 70-100k GBP/year⭐ Senior
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Job description

Original text imported from Reed

A leading financial services organisation is seeking an Interim Accountant on a 3 to 6 month contract. We are looking for a senior finance professional who can investigate potential issues with financial information provided by 3rd party suppliers, take ownership of reconciliations, controls, and banking activities. It will suit a qualified accountant who can escalate issues and liaise with senior stakeholders within the 3rd party supp...
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Key skills

AI-extracted from the job advert

Must-have skills
ACA qualificationFinancial reconciliationsBanking activitiesSupplier management
Nice-to-have
Financial services experienceInterim accountingFinancial investigation
Soft skills
Problem solvingCommunicationAttention to detailAutonomyStakeholder management
SpeedCV AI

Application advice

5 AI-generated recommendations to maximise your chances.

1

⭐ Highlight your qualified accountant status (ACA/ACCA/CIMA) prominently as this interim role specifically requires professional qualification

2

📊 Quantify your reconciliation experience: 'Managed 150+ supplier reconciliations monthly, identifying £2.3M in discrepancies'

3

🔍 Emphasise financial investigation skills as the role involves investigating potential issues with 3rd party supplier data

4

🏦 Detail your banking activities experience, particularly any supplier payment processing or cash management

5

🤝 Showcase senior stakeholder management experience as you'll be liaising with 3rd party suppliers at senior levels

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Suggested CV bullets

3 bullets our AI drafted for this specific advert, mirroring its ATS keywords.

How to tailor your CV

Add these 3 bullets under your most recent experience:

  • Investigated £4.2M in supplier payment discrepancies across 85 3rd party relationships, identifying control weaknesses that saved £180k annually
  • Managed daily banking reconciliations for 12 accounts totalling £25M, implementing automated controls that reduced processing time by 35%
  • Led financial controls review for 3rd party suppliers, presenting findings to C-suite stakeholders and securing approval for £500k system upgrade

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Letter preview — tailored to IPS Group

Dear Hiring Manager,

IPS Group's interim accountant position perfectly aligns with my qualified accountant background and expertise in financial reconciliations and supplier management within financial services environments.

My background in managing complex 3rd party supplier relationships and banking reconciliations has equipped me with the investigative skills and stakeholder management capabilities essential for this interim role.

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Interview questions

10 questions generated from this advert.

Technical

  • How would you approach investigating discrepancies in financial information from 3rd party suppliers?
  • What reconciliation controls would you implement for banking activities?
  • How do you prioritise multiple supplier reconciliations with tight deadlines?
  • What financial systems have you used for supplier management and reconciliations?
  • How would you escalate significant financial issues to senior stakeholders?

Behavioural

  • Tell me about a time you identified a significant financial discrepancy
  • Describe a situation where you had to work with difficult 3rd party suppliers
  • How do you handle working independently on interim assignments?
  • Give an example of when you had to escalate a complex financial issue
  • Describe your approach to building relationships with new stakeholders quickly
SpeedCV AINEW

STAR answer examples

Model answers using the Situation-Task-Action-Result framework. Adapt to your own experience.

1Question

Tell me about a time you identified a significant financial discrepancy

During a quarterly supplier review, I discovered £320k in duplicate payments to a major logistics provider spanning 8 months. I immediately froze further payments and conducted a detailed analysis of their invoicing system. Working with their finance team, I identified a system error causing automatic re-submissions. I implemented a three-way matching control and recovered £280k through credit notes. This experience taught me the importance of proactive supplier monitoring and robust payment controls.
2Question

Describe a situation where you had to work with difficult 3rd party suppliers

A key software supplier was consistently late with reconciliation data, causing month-end delays. Rather than escalating immediately, I arranged a meeting to understand their constraints. They were overwhelmed with manual processes. I proposed a standardised reporting template and monthly review meetings. Within 6 weeks, their submission accuracy improved from 65% to 94%, and timeliness increased to 98%. This collaborative approach strengthened our relationship and improved overall financial reporting quality.

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