Financial Accountant Temp (Part Time) £200 - £225 per day Umbrella Co London Hybrid For a well-known charity in central London, we''re recruiting an interim Financial Accountant until the end of February 2027 on a 3-4 day a week part-time basis. This role will lead on monthly balance sheet accounts, identify and correct ledger errors, and assist the Financial Controller with continuous improvements to the month-end process. The interim Financial Accountant will also support the Accounts Payable team with journals and PO system errors, reconcile payroll control accounts, and intercompany as well as sales ledger reconciliations and fixed assets. Main Duties: Reconcile all balance sheet accounts, intercompany accounts, Payroll controls accounts and HMRC information Maintain the Sales Ledger including monthly reconciliations and reporting on balances Post fixed asset and depreciation journals, and maintain the Fixed Asset Register Upload income batches from CRM system Assist the AP team with expenses, PO issues and journal errors Support the management of bank accounts Support the timely month-end and year-end closure processes Assist the Financial Controller with supporting the audit process and following up on audit recommendations Champion continuous improvement around finance processes, VAT, control processes, and support stakeholders with any technical queries Person Specification: AAT or Part Qualified CCAB with ideally experience within the charity and non-profit ..... full job details .....