Financial Accountant
Financial Accountant | Temp (Part Time) | £200 - £225 per day Umbrella Co | London | Hybrid For a well-known charity in central London, we're recruiting an interim Financial Accountant until the end of February 2027 on a 3-4 day a week part-time basis. This role will lead on monthly balance sheet accounts, identify and correct ledger errors, and assist the Financial Controller with continuous improvements to the month-end process. The interim Financial Accountant will also support the Accounts Payable team with journals and PO system errors, reconcile payroll control accounts, and intercompany as well as sales ledger reconciliations and fixed assets.Main Duties:Reconcile all balance sheet accounts, intercompany accounts, Payroll controls accounts and HMRC informationMaintain the Sales Ledger including monthly reconciliations and reporting on balancesPost fixed asset and depreciation journals, and maintain the Fixed Asset RegisterUpload income batches from CRM systemAssist the AP team with expenses, PO issues and journal errorsSupport the management of bank accountsSupport the timely month-end and year-end closure processesAssist the Financial Controller with supporting the audit process and following up on audit recommendationsChampion continuous improvement around finance processes, VAT, control processes, and support stakeholders with any technical queriesPerson Specification:AAT or Part Qualified CCAB with ideally experience within the charity and non-profit sectorExperience of processing VAT transactions and VAT accountingExperience of monthly reconciliations of balance sheet accountsStrong Month-end processes and controls experienceStrong Excel experience and a super eye-for-detail!Ideally experience of producing statutory accounts in SORP 2015 format and working with Auditors________As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.
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