Job Title: Financial Accountant - Hybrid - interim Location: Birmingham City CentreRole OverviewWe 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 SpecificationEssential 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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