Job Title: Financial Accountant - Hybrid - interim

Location: Birmingham City Centre

Role Overview

We are seeking a detail-oriented and proactive Financial Accountant to support key financial processes, including month-end close, balance sheet integrity, and audit preparation. This role requires strong technical accounting skills, the ability to work independently, and a methodical approach in a fast-paced environment.

Key Responsibilities

Prepare and post month-end journals, including accruals and prepayments Perform balance sheet reconciliations, including maintenance of intercompany accounts Support the maintenance and reconciliation of the fixed asset register Assist with year-end audit processes, including preparation of supporting documentation Produce clear and concise handover and process documentation to support transition into BAU (Business as Usual) operations Analyse costs and revenue as part of the month-end close process Ensure accuracy, completeness, and timeliness of financial data

Person Specification

Essential Skills & Experience

Proven experience in month-end close, including preparation and analysis of costs and revenue Strong understanding of financial accounting principles Experience with balance sheet reconciliations Ability to work independently with minimal supervision Calm and effective under pressure, particularly in a high-volume transactional environment Strong organisational skills with a methodical and detail-oriented approach

Desirable Skills & Experience

Experience with fixed assets accounting Knowledge of VAT

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