Interim Technical Accountant – Year-End Closedown Lead

g2 Recruitment

England

Hybrid

GBP 54,000 - 68,000

Full time

3 days ago
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Benefits offered by this job

Hybrid working

Job summary

g2 Recruitment seeks an Interim Technical Accountant (Closedown Lead) to drive the 2025/26 year-end close, review Trial Balance, and own PPE accounting within a hybrid role in the South of England.

You will prepare technical papers, ensure CIPFA-compliant disclosures, and provide expert support across the finance function while liaising with external auditors to meet statutory deadlines.

Qualifications

  • Proven UK Local Authority experience in technical accounting and financial reporting.
  • Strong understanding of year-end closedown processes and statutory requirements.
  • Experience coordinating with external auditors and CIPFA standards.

Responsibilities

  • Lead and support the 2025/26 year-end closedown and accounts.
  • Review, reconcile and finalise the Trial Balance with year-end adjustments.
  • Own Non-Current Asset accounting including PPE disclosures.
  • Prepare technical accounting papers and statutory disclosures per CIPFA.
  • Produce audit working papers and respond to queries from external auditors.
  • Collaborate with the finance team to complete 2025/26 accounts.
  • Identify and resolve complex technical accounting issues.
  • Support balance sheet reconciliations and provide technical expertise.
  • Engage with external audit and address audit queries.

Skills

Technical accounting
Financial reporting
Audit liaison
Year-end close
PPE accounting
Balance sheet reconciliations

Education

CCAB/CIMA

Job description

g2 Recruitment seeks an Interim Technical Accountant (Closedown Lead) to drive the 2025/26 year-end close, review Trial Balance, and own PPE accounting within a hybrid role in the South of England.

You will prepare technical papers, ensure CIPFA-compliant disclosures, and provide expert support across the finance function while liaising with external auditors to meet statutory deadlines.

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