We are working with a fantastic Charity in London that are looking to add an Interim Accountant to their team. This would be for 3-6 months from January 2025. 

The role will be very hands on and require someone that can come in and hit the ground running in Januar. 

The role will involve working with the FC on preparing monthly reporting and the production of a comprehensive monthly pack for business leaders. This role will involve analysing actuals against budget and forecast and providing detailed commentaries on variances.

You will need to have strong excel skills for the role. 

You will also be instrumental in the annual budgeting and quarterly forecasting processes, provide month-end close support, 

• Salary: - £60k
• Location: London and Hybrid (2 days in office / 3 remote)

Reporting directly to the FC, this role will also support ad-hoc projects and strategic initiatives as directed by the Financial Controller and Cost Manager and play a key role during the Annual Audit process.

Monthly Management Reporting:

• Preparing and producing a detailed monthly management pack for business leaders.
• Comparing actual results with budget and forecast, identifying and explaining variances.
• Developing insightful commentary on financial performance for senior management

Budgeting and Forecasting:

• Assisting in the preparation of the annual budget.
• Participating in the quarterly forecasting process.
• Providing analysis and inputting to improve forecasting accuracy

Month-End Close Support:

• Supporting the accounting team during the month-end close process.
• Ensuring accurate and timely financial reporting.
• Assisting in reconciling accounts and resolving discrepancies.

Reporting and Analysis:

• Working with Cost Manager to report on financial performance and key metrics for the management packs (KPI). Maintaining, developing and improving it.
• Developing new initiatives to improve the management reporting process.
• Enhancing the quality and relevance of management reports

Ad-Hoc Projects:

• Undertaking ad-hoc projects as assigned by the Financial Controller and Cost Manager.
• Providing financial analysis and insights for special projects e.g. Charge back refund process initiative

Annual Audit Support:

• Providing necessary support during the Annual Audit process to finance Team

• Bachelor’s degree in accounting, Finance, or related field; ACCA, CIMA , Part Qualified or AAT equivalent.
• Proven experience as a Management Accountant or similar role.
• Proficient in accounting software and MS Office, particularly Excel