Interim Year End Accountant

Financial Accountant (3-Month Temporary Contract)
📍 Location: Central London - 2 days per week in the office
📅 Start Date: ASAP | Duration: 3 months

About the Role

We are seeking an experienced and detail-oriented Financial Accountant for a membership organisation to the Head of Financial Control during a busy year-end period. This is a hands-on role where you will play a key part in delivering accurate financial reporting, supporting the external audit process, and ensuring a smooth year-end close across the organisation and its subsidiaries.

Key Responsibilities

• Support the preparation of statutory financial statements in line with FRS102
• Assist with month-end and year-end close processes (journals, accruals, prepayments)
• Perform complex balance sheet reconciliations with accuracy and timeliness
• Manage intercompany reconciliations across the group
• Assist with quarterly VAT returns and ensure compliance
• Lead and support a team of 3 Assistant Accountants
• Prepare audit schedules and respond to auditor queries
• Liaise with internal stakeholders to gather financial data
• Provide ad hoc financial analysis and reporting
• Support continuous improvement of financial processes, controls, and systems

Key Deliverables

• Accurate and timely year-end close
• High-quality audit schedules and documentation
• Prompt and effective resolution of audit queries
• Fully reconciled and supported balance sheet accounts

About You

Qualifications

• Part-qualified (ACCA/CIMA/ACA), finalist, or qualified by experience

Experience

• Proven experience in a financial accounting role
• Strong experience with year-end processes and audit support
• Balance sheet reconciliation expertise
• Experience managing or mentoring staff
• Experience working with auditors and internal controls

Knowledge

• Strong understanding of accounting standards (FRS102)
• Knowledge of UK tax requirements (including VAT, ideally within a charity setting)

Skills & Attributes

• Excellent attention to detail and accuracy
• Strong Excel skills (pivot tables, lookups, etc.)
• Highly organised with strong time management
• Proactive problem-solver
• Strong communication and teamwork skills
• Familiarity with Microsoft Office (Great Plains experience desirable)

If you're available on short notice, please submit your CV today.