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 variancesPreparing audit-ready lead schedules and supporting working papers for external auditMaintaining and updating the fixed asset register and depreciation schedulesReviewing accruals, prepayments and year-end cut-off adjustmentsReconciling intercompany balances and supporting consolidation requirementsPreparing journals for review and approvalResponding to auditor queries and providing supporting documentation throughout the audit processEnsuring balance sheet ..... full job details .....