Interim Part Qualified Accountant

The organisation operates in the Not For Profit sector in London.

Job Description

• Prepare and post journals, including rent and service charge transactions.
• Manage accruals, prepayments, and balance sheet reconciliations.
• Support month-end close processes and maintain accurate financial records.
• Assist with the production of management accounts and financial reports.
• Raise sales invoices and support income accounting activities.
• Process weekly payment runs and support Accounts Payable functions.
• Produce financial reports, system downloads, and data analysis to support the finance team.
• Maintain and reconcile rent and service charge accounts.
• Support year-end audit and financial reporting requirements.
• Monitor and investigate financial variances and discrepancies.
• Work with large volumes of financial data across multiple finance systems.
• Support the continuous improvement of finance processes, controls, and reporting.
• Provide guidance and support to junior members of the finance team where required.
• Build effective working relationships across the organisation and act as a key contact for finance-related queries.
• Support both management accounting and transactional finance activities within a hands-on finance environment.

The Successful Applicant

A successful ‘Interim Accountant’ should have:

• Part-qualified ACCA, CIMA, or equivalent.
• Experienced in journals, reconciliations, accruals, prepayments, and month-end accounting.
• Strong Excel and finance systems skills, with the ability to learn new systems quickly.
• Hands-on, adaptable, and willing to support across all areas of finance.
• Ambitious individual seeking progression into a more senior accounting role.
• Housing, social housing, or not-for-profit experience.

What’s on Offer

• Interim Accountant contract based in London.
• Hybrid working arrangement

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