Interim Financial Accountant

A well know, large national charity is approaching its busy year end and audit period, and is in need of an experienced Financial Accountant to support them through this time. You will be the lead Financial Accountant for all of the charity's subsidiaries; main responsibilities include:

  • Preparing year end statutory accounts for all subsidiaries and related annual returns
  • Leading external audits for Head Office-managed subsidiaries and supporting the preparation of the Group consolidated accounts
  • Completing the month and year end accounting and reporting for all subsidiaries, including reconciling intercompany accounts, clearing intercompany balances and financial management report as required
  • Ensuring that all data upload, bank reconciliation and payment process for subsidiaries are completed on time by the processing team
  • Drafting and maintaining financial policies and procedures for subsidiaries

The successful candidate will:

  • Be a fully qualified Accountant
  • Have excellent experience of producing or auditing consolidated statutory accounts
  • Be experienced with financial year end processes including liaising with auditors
  • Have worked in a financial accounting/year end role within a large organisation with a number of entities/subsidiaries

Experience of charity accounting, including knowledge of charity SORP, would be beneficial.

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