Pro Finance

Interim Financial Accountant

Pro Finance
England, London
£150.00 - £160 per day
22 Nov 2018
22 Dec 2018
Matt Davidson
Qualification Level
Part qualified
Professional Membership
Seniority Level
Contract Type

Interim Financial Accountant, £150 - £160 per day Ltd / Umbrella - London

For a well-known UK charity which is a driving force behind worldwide change, we are recruiting an interim Financial Accountant for up to 3 months. This will be supporting the Financial Control Manager in the provision of user-focused financial services and accurate and efficient transaction processing. The interim Financial Accountant will support the management of the Balance Sheet to ensure accurate reporting of financial positions.

Main Duties:
  • Banking - posting of bank transactions and reconciling bank accounts monthly with the month-end timetable
  • Resolve open items on bank reconciliations and work with team to identify and allocate income accurately on a timely basis
  • Maintain the banking and cash investment portfolio, acting as main point of contact for banks
  • Financial Transaction Accounting - ensure payments are prompt and accurately recorded
  • Oversight of the integrity of the data in the Purchase Ledger, Expense Claims, Income and Banking Receipts and Payments
  • Support the Finance Manager in - Balance sheet reconciliations and review
  • Maintaining and updating the Fixed Asset register and monthly depreciation
  • Calculate and post monthly prepayments
  • Ensure the accuracy of all intercompany accounts
  • Monthly internal balance sheet reporting

Person Specification:

  • Part-qualified ACCA / AAT or qualified by experience
  • Financial accounting knowledge including bank and balance sheet reconciliations
  • Strong IT skills including Excel
  • Excellent experience of balance sheet reconciliations
  • Fixed Assets experience
  • Charity VAT knowledge
  • Ideally experience of Great Plains and Gift Aid

The Pro-Recruitment Group consists of four distinct brands: ProTax, ProLegal, ProFinance and ProHR.

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