A fulltime Interim Accountant position requiring 3 days in the office in central Oxford. This is an exciting opportunity for a Financial Accountant to join a respected organisation in the not-for-profit sector to support over year end.
Responsibilities:
- Ensure smooth year-end and audit processes
- Support routine finance operations
- Allow permanent staff to focus on system implementationKey Task:
- Prepare, analyse, and distribute monthly management account reports in Excel
- Liaise with departmental heads to gather data and explain reports2. Key Responsibilities2.1 Year-end Accounts & Audit FY25
- Support the team with year-end account preparation and audit.
- Prepare schedules, respond to audit queries, perform balance sheet reconciliations, and other finance tasks.
- Produce month-end and year-end schedules to support staff involved in the system transition2.2 Great Plains - Close Down (Year End to 31/07/2025)
- Complete year-end close
- Assist in rolling forward balances into the new system.
- Prepare reports for archiving historical financial data.2.3 Leave Cover
- Provide cover for Finance Director and Financial Controller during leave.
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