Interim Financial Accountant - Year-End & Audit (NFP)

Sellick Partnership; Ellesmere Port; On-site; GBP 45,000 - 59,000; Full time

Job summary

Sellick Partnership is seeking an Interim Financial Accountant to support a not-for-profit Liverpool City Region-based organisation during year-end and statutory accounts. You will lead balance sheet reconciliations, prepare audit-ready schedules and work closely with the Financial Controller to add value from day one.

Role requires ACA/ACCA/CIMA or equivalent, strong Excel skills, experience with ERP systems, and the ability to work independently under tight deadlines.

Qualifications

• Qualified or finalist in ACA/ACCA/CIMA, or equivalent experience.
• Proven experience supporting year-end close and statutory accounts.
• Strong balance sheet reconciliation and audit support experience.

Responsibilities

• Reconcile balance sheet accounts with supporting documentation.
• Prepare audit-ready lead schedules and working papers for external audit.
• Maintain fixed asset register and depreciation schedules.
• Review accruals, prepayments and year-end cut-off adjustments.
• Reconcile intercompany balances and support consolidation requirements.
• Prepare journals for review and approval.
• Respond to auditor queries and provide documentation throughout audit.

Skills

Balance sheet reconciliation

Audit support

Advanced Excel

Independent working

Attention to detail

Education

ACCA/ACCA/CIMA or equivalent

Tools

SAP Business One

CaseWare

ERP systems

Job description

Sellick Partnership is seeking an Interim Financial Accountant to support a not-for-profit Liverpool City Region-based organisation during year-end and statutory accounts. You will lead balance sheet reconciliations, prepare audit-ready schedules and work closely with the Financial Controller to add value from day one.

Role requires ACA/ACCA/CIMA or equivalent, strong Excel skills, experience with ERP systems, and the ability to work independently under tight deadlines.