Goodman Masson are delighted to be supporting a leading not-for-profit organisation who are seeking an experienced and proactive Interim Financial Accountant to support the finance function of a dynamic organisation. This role will involve managing financial operations, balance sheet reconciliations, and month-end closures. The successful candidate will also play a key role in supporting year-end audits and driving process improvements within the finance team.This is an excellent opportunity for a detail-oriented finance professional to make a significant impact on the financial operations of a high-performing team.Key ResponsibilitiesIdentify opportunities to streamline or automate reconciliation processes and collaborate with the finance team to implement improvements.Work closely with other finance team members to resolve reconciliation issues, ensuring accurate adjustments and maintaining integrity across financial accounts Conduct variance analysis, identifying and investigating discrepancies within account balances, providing explanations, and implementing corrective actions where necessary.Provide necessary reconciliation documentation, explanations, and evidence for internal and external audits.Perform monthly and quarterly reconciliations for all assigned balance sheet accounts, including bank accounts, fixed assets, accruals, prepayments, intercompany accounts, and others, ensuring discrepancies are identified and resolved.Manage the closing of months and periods ..... full job details .....