Reconciliation Specialist

Reconciliation Specialist page is loaded## Reconciliation Specialist locations:
Leicester:
Hybridtime type:
Full time posted on:
Posted Todaytime left to apply:
End Date:
December 29, 2025 (4 days left to apply) job requisition :
R3510
** Interim Reconciliation Specialist (3-to-6-month FTC)
**** Leicester | Hybrid working
**** Competitive Salary (DOE) |*
* ** Full-time
** We're looking for an experienced Reconciliation Specialist to tackle a challenging but highly impactful project: bringing accuracy, structure, and clarity to a significant number of complex and unreconciled nominal ledger accounts with historic discrepancies.

This isn't just about clearing backlogs—you'll build robust, future-proof balance sheet reconciliation schedules that the finance team can maintain going forward. If you enjoy investigative work, bringing order to complexity, and leaving a lasting impact, this role is for you.
** What You'll Be Doing
**** Reconciliation & Investigation
*** conduct detailed reconciliations across a wide range of nominal ledger accounts
* identify, investigate, and resolve unreconciled items, historic variances, and data gaps
* work through complex data sets with a methodical, investigative approach
** Building for the Future
*** create clear, standardised balance sheet reconciliation schedules and supporting documentation
* design processes that the finance team can adopt and maintain for future periods
* document reconciliation processes, findings, and adjustments in a structured manner
** Collaboration & Improvement
*** work with Finance and wider business stakeholders to obtain missing information and understand transaction flows
* recommend improvements to reconciliation practices, processes, and controls
* support month-end close activities ensuring accuracy and completeness
* prepare audit-ready working papers and documentation
** What You'll Bring
**** Essential:
*** proven experience in reconciliation-intensive roles within a medium or large finance function
* strong understanding of nominal/general ledger accounting
* excellent analytical skills and ability to work through complex data sets
* high attention to detail with a methodical problem-solving approach
* ability to work independently and take ownership
* strong communication skills and confidence engaging at all levels
** Desirable:
*** experience with Microsoft D365 Business Central
* background in finance transformation or clean-up projects
* AAT, ACCA, CIMA or equivalent qualification
** Perks and benefits
** competitive salary (depending on experience)   34.5-hour working week   health cash plan (Core Level
1)   5% Employer / 5% employee pension   4x salary life assurance & group income protection 25 days’ holiday + statutory (increasing with service)   hybrid working – a blend of home and office time in Leicester   training and development opportunities   a supportive, collaborative team environment

You'll have the opportunity to implement reconciliation process, take ownership of a project, and leave behind processes that benefit the business long-term. You will be given autonomy in the role to deliver results and support where necessary.

If you're detail-oriented, enjoy problem-solving, and want a role where your work genuinely matters, we'd love to hear from you.### Introduce Yourself Introduce yourself to our recruiters and we will get in touch if there is a role that seems like a good match.

We know that finding the right role can be overwhelming. As a result, we want all candidates – from entry-level to leadership – to experience a fair and transparent recruitment process.

Our selection process is an important part of our culture. We have therefore broken it down, mapping out the process your application may follow.
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