Interim Technical Accountant; Closedown Lead

Interim Technical Accountant (Closedown Lead)

Location: South of England

Rate: TBC

Working Pattern: Hybrid – 3 Days p/w

Start Date: ASAP

• Lead and support the completion of the 2025/26 Statement of Accounts and year-end closedown process.
• Review, reconcile and finalise the Trial Balance
  , ensuring all year-end adjustments are accurately processed.
• Take ownership of Non-Current Asset Accounting
  , including asset additions, disposals, revaluations, impairments and PPE disclosures.
• Prepare and review technical accounting papers and statutory disclosures in line with the CIPFA Code of Practice
  .
• Produce high-quality audit working papers and respond to external audit queries.
• Work alongside the wider finance team to ensure the successful completion of the 2025/26 accounts
  .
• Identify, investigate and resolve complex technical accounting issues.
• Support balance sheet reconciliations and provide technical accounting expertise across the finance function.
• Proven experience as a Technical Accountant, Financial Reporting Accountant, Principal Accountant or Closedown Accountant within a UK Local Authority.
• Extensive experience delivering Statement of Accounts and year-end closedown activities.
• Strong technical knowledge of Local Government accounting regulations
  , the CIPFA Code
  , and statutory reporting requirements.
• Significant experience managing and reviewing Trial Balances
  , balance sheet reconciliations and financial statements.
• Strong understanding of Non-Current Assets, Capital Accounting and PPE disclosures
  .
• Experience dealing directly with external audit and resolving audit queries.
• Fully Qualified Accountant (
  CCAB/CIMA
  ).
• Ability to hit the ground running and work independently to meet statutory deadlines.