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Financial & Management Accountant - Disability Charity - £45k

Financial & Management Accountant - Disability Charity - £45k

  • Location:

    London

  • Sector:

    Finance & Accountancy

  • Contract type:

    Permanent

  • Salary:

    £45k per year + package

  • Contact:

    Finance Team

  • Contact email:

    finance@tpp.co.uk

  • Contact phone:

    02071986050

  • Salary high:

    45000

  • Salary low:

    45000

  • Job ref:

    J59283JR

  • Published:

    about 2 years ago

  • Expiry date:

    2017-02-17

A leading disability charity based in south-east London is seeking a talented charity Financial & Management Accountant for a new role.

The role will involve:

- Manage the accounting processes to ensure that monthly management accounts and financial reports are produced in the agreed format

- Produce a balance sheet and cash flow report for inclusion in the monthly management accounts including commentary on significant movements.

- Under the supervision of the Financial Controller co-ordinate the review of and commentary on the monthly management accounts by the Finance Business Partners, the Financial Controller and the Director of Resources

-Be accountable for and manage the production of monthly balance sheet reconciliations including the review of reconciliations

- Produce for review and approval the quarterly VAT returns for all entities within the charity’s group of companies.

- Review and oversee the operation of the fixed asset module within the accounting system including the reconciliation of the fixed asset register to the nominal ledger

- Oversee the production and posting of accruals and prepayments each month end

- Control and produce a monthly reconciliation of the inter company balances between the legal entities that make up the charity group.

- Oversee Gift Aid claims to ensure completed and submitted within deadlines to and to maximise the recovery of Gift Aid.

- Lead the production of statutory accounts and the preparation for and execution of the annual audit of the charity and its subsidiaries

Candidate requirements:

- Qualified accountant (ACA, ACMA, ACCA)

- Strong knowledge of charity SORP

- Knowledge of current UK VAT and Corporation Tax law

- SUN Accounting experience preferred

- Advanced Excel

- Production of monthly management accounts

- External audit preparation and conduct

- Balance sheet reconciliations

Please send your CV for immediate consideration

We value diversity at TPP and welcome applications from all sections of the community.