Interim Finance Officer

Finance Officer

Location:

Central London - short walk from Oxford Circus

Working Arrangement:
Hybrid - 2-3 days per week office-based

Contract:

9-month Fixed-Term Contract

Hours:

Full-time

Salary: £35,560 per annum

We are currently recruiting on behalf of a leading organisation for an experienced Finance Officer to join their finance team on a 9-month fixed-term contract.

This is a broad, hands-on finance position offering the opportunity to take ownership of the full A-Z accounts cycle through to trial balance, covering Accounts Payable, Accounts Receivable and General Ledger responsibilities.

Charity sector experience is essential for this role, specifically hands-on experience working with restricted and unrestricted funds.

You will be responsible for a varied portfolio of transactional and management accounting duties, ensuring the finance function operates accurately and efficiently.

• Managing the full purchase ledger process, including PO chasing, invoice matching, coding and authorisation.
• Supporting monthly payment runs, including standard supplier payments and high-value grant payments.
• Processing expenses for trustees, volunteers and fellows.
• Investigating and resolving supplier and invoice queries.

• Raising and processing customer invoices.
• Supporting credit control and following up outstanding balances.
• Processing invoices from the organisation's trading subsidiary.
• Preparing and processing significant grant claims to funders.

• Completing bank reconciliations and supplier statement reconciliations.
• Preparing and posting ad-hoc journals.
• Supporting the wider finance team with month-end activities.
• Taking ownership of the accounts process through to trial balance.

We are looking for a confident and experienced finance professional who can take ownership of a broad range of accounting responsibilities.

• Previous experience managing the full A-Z accounts cycle through to trial balance.
• Direct experience working with restricted and unrestricted funds.
• Strong understanding of Accounts Payable, Accounts Receivable and General Ledger processes.
• Ability to work independently and manage competing priorities.
• Strong attention to detail and accuracy.

• Strong Excel skills, including Pivot Tables.
• Experience with partial VAT.
• Familiarity with CRM systems such as Salesforce.
• Experience with events management or similar systems would be advantageous.

Direct experience with iPlicit is not essential for the right candidate, provided you have strong accounting systems experience and can quickly adapt to new software.