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Management Accountant - INGO - Tunbridge Wells - £40,000

Management Accountant - INGO - Tunbridge Wells - £40,000

  • Location

    Royal Tunbridge Wells

  • Sector:

    Finance & Accountancy

  • Contract type:

    Permanent

  • Salary:

    £40k per year

  • Contact:

    Finance Team

  • Contact email:

    finance@tpp.co.uk

  • Contact phone:

    02071986050

  • Salary high:

    40000

  • Salary low:

    40000

  • Job ref:

    J60256JR

  • Published:

    about 1 year ago

  • Expiry date:

    2017-04-26

A small NGO based in Tonbridge Wells, Kent, is seeking a talented Management Accountant, ideally with NGO experience, for a new role. The role will involve a significant amount of donor reporting in addition to the production of management accounts and management information.

The role will involve:

- Develop annual budgets for the NGO and the Group, working closely with the Finance & Resources Director and other members of the Senior Management Team as well as with the appropriate country office staff members

- Upload detailed budgets in Sun using the various reporting analysis dimensions e.g. nominal, cost centre, projects, donor and cost centre

- Proactively support the mid-year budget review process

- Generate cumulative comparative reports including a balance sheet on a monthly basis for the NGO and the group

- Generate Budget versus Actual reports including variance reports and provide the necessary narrative in liaison with the relevant budget holders

- Conduct monthly budget holder meetings to highlight variances and discuss and resolve queries arising from the monthly reports

- Support the Director of Finance & Resources and other Senior Management Team members in developing and analysing various income and expenditure scenarios and in generating forecasts to assist in sound management decision making

- Prepare interim and final donor reports timely and accurately as per donor reporting requirements. Liaise promptly with the respective Managers in the UK and in country on any issues that may arise

- Maintain the integrity of donor reports by validating the coding for both income and expenditure transactions

- Reconcile donor reports against the relevant Sun funder/control account balances.  Pass correcting journals if any in Sun before reports are submitted to donor

Requirements:

- Qualified or Part Qualified Accountant with extensive relevant experience

- Recent experience of Sun Accounts and Q&A

- Experience of preparing and analysing multi-dimensional management accounts

- Experience of developing and monitoring budgets in an international NGO setting

- Experience of working in a multi-donor funded context

- Experience of donor reporting to Statutory donors, Trusts and Foundations

- Experience of donor reporting in a multi-currency environment

Please send your CV for immediate consideration

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