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- 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.
- A qualified or part-qualified accountant (ACA, ACCA, CIMA, CIPFA) or equivalent experience.
- Proven experience in charity sector accounting, ideally in a UK-based not-for-profit or NGO.
- 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.
- A competitive daily rate of £250 - £300
- Flexible working arrangements, including hybrid or remote working
- Opportunity to work in a globally recognised organisation
- Part-time role offering a great work-life balance
- Dynamic and inclusive company culture
Part-time Interim Financial Accountant - City Of London - Michael Page (UK)

Description
About Our Client
Our client is a mid-sized international organisation with a focus on environmental issues.
Job Description
Key Responsibilities
Requirements
What We Offer
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