About the role
Interim Financial Accountant
South Liverpool | Hybrid Working
3-Month Initial Contract | Immediate Start
Hybrid: 3 days in the office 2 working from home
£300 - £367 per day
An established and purpose-driven organisation is seeking an experienced Interim Financial Accountant to support a critical year-end and audit project.
Working closely with the Financial Controller, you will take ownership of balance sheet reconciliations, prepare audit-ready schedules and support the completion of statutory accounts. This is a hands-on role requiring someone who can quickly get up to speed and deliver to tight deadlines. Key Responsibilities Complete detailed balance sheet reconciliations and investigate outstanding variances Prepare audit-ready lead schedules and supporting documentation Review and correct accruals, prepayments and year-end adjustments Maintain and reconcile the fixed asset register Support intercompany reconciliations and consolidation adjustments Prepare journals for review and approval Assist with auditor queries and requests during the audit process Ensure reconciliations and processes are documented for ongoing use
About You Qualified, part-qualified or qualified by experience accountant (ACA, ACCA or CIMA) Strong year-end accounting and audit preparation experience Proven track record delivering balance sheet reconciliations in a complex environment Advanced Excel skills and confidence working with large data sets Able to work autonomously and deliver to challenging deadlines Experience with ERP systems
What's on Offer? Immediate start opportunity Flexible hybrid working arrangement Opportunity to make a genuine impact during a key financial reporting period Initial 3-month contract with potential extension
To discuss this opportunity in confidence, please get in touch.
TPBN1_UKTJ
Working closely with the Financial Controller, you will take ownership of balance sheet reconciliations, prepare audit-ready schedules and support the completion of statutory accounts. This is a hands-on role requiring someone who can quickly get up to speed and deliver to tight deadlines. Key Responsibilities Complete detailed balance sheet reconciliations and investigate outstanding variances Prepare audit-ready lead schedules and supporting documentation Review and correct accruals, prepayments and year-end adjustments Maintain and reconcile the fixed asset register Support intercompany reconciliations and consolidation adjustments Prepare journals for review and approval Assist with auditor queries and requests during the audit process Ensure reconciliations and processes are documented for ongoing use
About You Qualified, part-qualified or qualified by experience accountant (ACA, ACCA or CIMA) Strong year-end accounting and audit preparation experience Proven track record delivering balance sheet reconciliations in a complex environment Advanced Excel skills and confidence working with large data sets Able to work autonomously and deliver to challenging deadlines Experience with ERP systems
What's on Offer? Immediate start opportunity Flexible hybrid working arrangement Opportunity to make a genuine impact during a key financial reporting period Initial 3-month contract with potential extension
To discuss this opportunity in confidence, please get in touch.
TPBN1_UKTJ
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