Interim Year End Accountant

4 days ago

Bristol, Bristol, United Kingdom Element Recruitment UK Full time £24,000 - £32,000 per year

Interim Year End Accountant | Bristol | £350 - £400 a day - starting next year

We are seeking an experienced Year-End accountant to support a local finance team during the year-end close period. This is a hands-on role suited to someone who is detail-oriented, highly analytical, and comfortable working with large and complex data sets. This is to start in mid Jan.

Key Responsibilities:

  • Prepare and maintain data reconciliation templates
  • Map and validate historical financial data
  • Perform reconciliation of historical data within scope
  • Investigate and identify root causes of discrepancies
  • Track and report reconciliation status to stakeholders
  • Prepare reconciliation summaries and reports for final sign-off
  • Support consolidation and month-end reporting activities as required

Key Skills & Experience:

  • Strong Excel skills, including working with large datasets and complex formulas
  • Proven experience reconciling high-volume financial data
  • Knowledge of financial consolidations and month-end / year-end reporting processes
  • High attention to detail with strong problem-solving capability
  • Ability to work to tight deadlines under pressure
  • Clear communicator with strong documentation skills

Your Profile:

  • Experience working in a finance transformation, system implementation, or data migration project
  • Knowledge of reporting tools or financial systems
  • Accounting qualification (ACA / ACCA)

If you are a confident accountant with a passion for data integrity and reconciliation, and thrive in a fast-paced year-end environment, we would love to hear from you.

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