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?? Interim Company Accountant – Lincoln (Office-Based)Contract: 3–6 Months | Immediate Start A well-established business based in Lincoln is seeking an experienced Interim Company Accountant to support its finance function during a period of increased workload. This office-based role is ideal for a proactive and self-motivated individual who thrives working independently and is confident in managing complex financial tasks with minimal supervision. ?? Key Responsibilities: Balance Sheet Reconciliation Conduct a full review of the latest balance sheet accounts, supporting schedules, and working papers.Reconcile all balance sheet accounts against relevant schedules.Prepare missing schedules in line with GAAP, including annual fixed asset register updates.Overhaul and improve any substandard schedules.Build a complete set of working papers for all balance sheet accounts.Support and train the current Management Accountant to maintain high-quality monthly reconciliations. US Accounting Updates Review imported transactions from US Orderwise into US SAGE.Perform full bank reconciliations within US SAGE.Develop supporting balance sheet schedules.Establish a month-end timetable and process for producing Management Accounts.Collaborate with US-based accountants to support monthly filings. Project Support for CFO Conduct a Purchase to Pay process review.Evaluate and enhance month-end procedures.Overhaul credit control processes.Prepare weekly management and board reports.Undertake additional ad hoc duties as required. ? Candidate Profile: Qualified or QBE accountant with strong technical accounting skills.Demonstrated experience in