Interim Financial Accountant

Location: Merseyside
Rate: £250 a day DOE
Contract: Interim Assignment
Duration: Initial 3-Month Contract
Start Date: ASAP

Sellick Partnership is recruiting for an experienced Interim Financial Accountant to support a confidential Liverpool City Region-based organisation through a key year-end and statutory accounts project.

This is an excellent opportunity for a hands-on finance professional with strong year-end accounting experience to join a complex, multi-entity organisation. Working closely with the Financial Controller, you will take ownership of balance sheet reconciliations and the preparation of audit-ready schedules to support the completion of the annual statutory accounts process. Due to project deadlines, we are seeking an individual who can quickly familiarise themselves with the organisation's finance systems and add value from the outset.

Key responsibilities of the Interim Financial Accountant:

Reconciling balance sheet accounts to supporting documentation and investigating outstanding variances
Preparing audit-ready lead schedules and supporting working papers for external audit
Maintaining and updating the fixed asset register and depreciation schedules
Reviewing accruals, prepayments and year-end cut-off adjustments
Reconciling intercompany balances and supporting consolidation requirements
Preparing journals for review and approval
Responding to auditor queries and providing supporting documentation throughout the audit process
Ensuring balance sheet reconciliations are appropriately documented and can be maintained on an ongoing basis

Essential experience of the Interim Financial Accountant:

ACA, ACCA or CIMA qualification, be a finalist, or have demonstrable equivalent experience
Proven experience supporting year-end close and statutory accounts preparation
Strong balance sheet reconciliation and audit support experience
Advanced Excel skills and the ability to analyse large volumes of financial data
Experience working within ERP systems
The ability to work independently, prioritise workloads and meet tight deadlines
Excellent attention to detail and problem-solving abilities

Desirable experience includes:

SAP Business One
Group accounts and intercompany reconciliations
Charity, not-for-profit or social enterprise sector experience
CaseWare experience

How to Apply

If you believe you have the experience and skills required for this interim financial accountant position, please apply now or contact Lindsay Richey at Sellick Partnership for a confidential discussion.

Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. We are committed to ensuring that every candidate receives a professional and fair recruitment experience.

Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. We can adapt our processes to accommodate everybody, so please let us know how we can help improve your recruitment experience. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide based on the specific skills set out in the advert. We are happy to consider applications from all candidates who can demonstrate the skills necessary to fulfil the role. Our Consultants assess based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice which can be found in the footer on our website.

Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website
Only candidates based in UK and eligible to work in UK are allowed