MLC Partners are currently recruiting for a part-time Financial Accountant to join a charitable organisation based in central London for an intial 2-3month contract.
Key Responsibilities:
- Support the financial control team in the year-end process, ensuring accurate and timely financial reporting.
- Prepare balance sheet reconciliations, ensuring completeness and accuracy.
- Assist in the preparation of year-end schedules and supporting documents for external auditors.
- Work on accruals, aged debtor, prepayments, intercompany accounts, and other key reconciliations.
- Support the audit process, responding to auditor queries and providing requested documentation.
- Identify and resolve any discrepancies in financial data.
- Work closely with internal teams to ensure financial compliance and accuracy in reporting.
Essential Skills & Experience:
- Qualified or part-qualified accountant (ACA, ACCA, CIMA, CIPFA) or equivalent experience.
- Proven experience in charity sector accounting, ideally in a Charity, or Not-for-profit.
- Strong knowledge of UK GAAP and charity SORP reporting requirements.
- Prior experience in the year-end close process, including reconciliations and audit preparation.
- Hands-on experience with financial reconciliations, including balance sheet accounts.
- Proficiency in accounting systems
- Strong Excel skills, including data analysis and reconciliation techniques.
Applicants are under constant review and this job may be filled prior to the ad closing. For any additional questions, please reach out to Annabelle at MLC Partners.