Interim Reconciliation Accountant
- Bracknell, Berkshire
- £280-300 per day
- Temporary
- Full-time
- Complete and review complex balance sheet reconciliations across a range of accounts
- Carry out intercompany reconciliations, identifying and resolving mismatches between group entities
- Investigate aged or unreconciled items, providing clear commentary and maintaining a strong audit trail
- Work closely with internal teams and external stakeholders to obtain information and resolve outstanding issues
- Prepare comprehensive working papers and documentation to support year-end audit requirements
- Ensure reconciliations are accurate, timely, and fully compliant with accounting standards
- Assist the Finance Manager/Financial Controller with ad-hoc reporting and audit queries
- Identify opportunities for process improvements and contribute to strengthening financial controls
- Fully qualified accountant (ACCA / CIMA / ACA)
- Solid track record in completing balance sheet and intercompany reconciliations
- Strong technical accounting knowledge and practical experience with year-end audit processes
- Advanced Excel skills (pivot tables, lookups, formulas)
- Excellent written and verbal communication skills with the ability to explain findings clearly
- Self-motivated, organised, and able to deliver results to tight deadlines
- Previous interim or project-based role experience preferred