Interim Part Qualified Accountant (6 Month Contract)
Location: Hybrid - Office based for week 1 training, then hybrid working Contract: Interim - 6 months Rate: Flexible (dependent on experience)
The Opportunity
We're working with a forward thinking public sector organisation to recruit an Interim Part Qualified Accountant for an initial 6 month contract. This is a fantastic opportunity for a hands on finance professional with strong reconciliation experience to support the finance function during a busy period. The role offers hybrid working after the first week of office based training and flexible day rates for the right candidate.
Purpose of the Role
To support the finance function by delivering accurate and timely financial information, contributing to month end and year end processes, and ensuring compliance with relevant accounting standards, VAT requirements, and internal controls.
Key Responsibilities
Core Accounting & Reporting
Assist in producing monthly management accounts with accurate and timely reporting
Support financial reporting, including P&L, variance analysis, and balance sheet reviews
Assist with month end close, including journals, accruals, and prepayments
Prepare and post accounting journals ensuring completeness and accuracy
Reconciliations & Controls
Perform monthly balance sheet reconciliations
Manage and clear suspense accounts
Carry out bank reconciliations and investigate reconciling items
Support system and income reconciliations, ensuring accuracy and completeness
Monitor and manage receipts in progress
Additional Responsibilities
Support cost control initiatives and efficiency improvements
Produce ad hoc reports and financial analysis for senior stakeholders
Ensure monthly bank statements are correctly stored in PDF and Excel formats
Undertake reasonable additional duties as required by senior finance leadership
