Overview

Reporting to: Group Financial Controller

Department: Finance

Location: London - Hybrid (3 days per week in the office)

The private equity-backed technology business has recently completed a major ERP migration, moving multiple systems onto NetSuite. The next phase is to migrate consolidated reporting from a legacy platform into NetSuite. The business is seeking an experienced Interim Consultant who combines strong technical accounting expertise with in-depth NetSuite knowledge. This role will be central to ensuring a smooth transition, embedding best practice across core finance processes, and delivering IFRS-compliant reporting. The successful candidate will be a qualified accountant with extensive experience in group consolidation, multi-currency reporting, and finance systems transformation.

Key Responsibilities

• Act as the NetSuite subject matter expert during the transition of consolidated reporting, ensuring the system is configured to support best practice accounting processes.
• Oversee the migration away from the legacy reporting tool, ensuring full operational capability in NetSuite within agreed timelines.
• Review and enhance processes across GL, AR, and AP.
• Deliver IFRS-compliant reporting, including VAT returns and technical accounting.
• Support group consolidation and multi-currency reporting within NetSuite.
• Lead the set-up of intercompany accounting and eliminations.
• Provide hands-on expertise to the finance team and collaborate with senior stakeholders.
• Document and embed process improvements to support ongoing optimisation.

Qualifications / Skills Required

• Qualified accountant (ACA, ACCA, CIMA or equivalent).
• Strong technical accounting background with IFRS experience.
• Proven expertise in NetSuite, ideally with post-implementation optimisation.
• Experience in group and multi-currency consolidation.
• Knowledge of AP, AR, and GL best practices.
• Experience in intercompany accounting.
• Prior exposure to Cognos or similar reporting tools is advantageous.
• Strong stakeholder management skills with the ability to operate independently.
• 3 days per week in the office (hybrid model).
• 3–6 months initial contract with scope to extend.

Details

• Seniority level: Mid-Senior level
• Employment type: Contract
• Job function: Finance
• Industries: Technology, Information and Media

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