Role:
Our client is looking for immediate, temporary, Accountant to assist them for 6 months. You be will be responsible for following duties:
* Assist with month-end and year-end close processes, including journal entry preparation, account reconciliations, and financial statement analysis.
* Maintain accurate and up-to-date general ledger entries, ensuring compliance with accounting standards and organisational policies.
* Review and reconcile bank statements, credit card transactions, and other financial records to ensure accuracy and completeness for multiple foreign entities.
* Liaise regularly with regional accountants to ensure compliant timeliness, processes and coding with donor requirements.
* Support internal and external audits by providing documentation, explanations, and reconciliations as needed.
* Preparing and reviewing monthly & quarterly US Government grant financial reports and handling recodes.
* Reviewing monthly expense reports of the project teams; first approver in expense reporting software.
* Track project spending and manage tracking sheet and variance monitoring for grant budgets.
* Liaise closely with regional Finance and Human Resource teams to project, track, analyse and adjust (e.g., cost of living adjustments) salary and benefits expenditures affecting project budgets.
* Review monthly/quarterly sub-award expense reports, time sheets and post subaward expense journals to accounting system.
* Provide regional budgets during the institutional budgeting process.
* Prepare budgets and budget modifications for applications for funding opportunities.
* Assist with special projects and ad-hoc analysis as assigned by the supervisor.
* Assist with process improvements.
Profile:
The successful, temporary Accountant will be part qualified, finalist or qualified by experience. Ideally you will have a charity and not for profit background.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a reputable not for profit based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
The temporary Accountant will be paying circa £18 - £25 per hour, dependant on experience.
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