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Financial Accountant

Posted 14 days ago

  • Sector: Accountancy & Finance
  • Contact: Lisa Wilson
  • Contact Email:
  • Duration: 3 Months
  • Start Date: 09/05/2022
  • Expiry Date: 08 June 2022
  • Job Ref: JO0000010889_1652091328

Interim Financial Accountant (3 months)

Medical Charity

Hybrid working (office and home working

37.5 hours per week

£200 per day (equivalent annual salary £46,400)

We have partnered with a medical charity based in North West London who are looking for a proactive and experienced Interim Financial Accountant to join their very busy team.

The successful candidate will report into the Financial Controller and focus on 2021/2022 accounts, the audit and production of annual reports and key financial statements.

Key Responsibilities

To support the 2021/22 year-end process, including but not limited to:

  • Year-end financial statements & notes to the accounts preparation work
  • Year-end balance sheet reconciliations
  • Accruals and prepayments
  • Grants & SPFs reconciliations
  • Fixed Assets reconciliations
  • 100% owned subsidiary company accounts
  • Month-end processing
  • Audit deliverables
  • Preparation of the accounts and notes templates, populating these with the production of trial balance
  • To have good grasp of chart of accounts and utilising these for reporting, in conjunction with Excel/ODBC, pivot and database tools

Please only apply for this role if you are immediately available or on a minimal notice period

Only shortlisted candidates will be contacted