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Charity Management Accountant

Location: STANMORE, MIDDLESEX Salary: 15000.00 - 18000.00 GBP Per Annum
Sector: Accountancy Job Type: Permanent
Shift Type: PART TIME Applications: N/A
Posted: 10 months ago Reference: 3101923
Are you immediately available for a new part time role? Are you an experienced charity Management Accountant?charity based in Stanmore is seeking a Management Accountant for working part time 2-3 days per week.

In this role you will be tasked to ensure the regular production of monthly management accounts including related monthly journals and adjustments to the Finance system. You will also ensure regular dialogue with budget holders.

Key duties:

• Produce monthly management accounts packs
• P&L Analysis/ Full Variance Analysis
• Posting the journals
• Sales and purchase ledger (producing reports)
• Trial balance and reconciliation
• Quarterly VAT runs
• Preparation of cashbooks
• Cash flow forecasting
• Produce Year End accounts, providing audit information
• Preparing quarterly forecast reports
• Produce Board Reporting with full commentary to a high standard

Key experience required:

• Strong computer literacy

• Experience of, or good exposure to, UK company and charity law around financial and statutory requirements for small UK charities

• Have an accounting qualification or be studying towards one

• Worked for an accounting practice

• Previously prepared statutory financial statements

• Familiar with Accounts Production softwares, Microsoft Excel, Microsoft Word

• Dealt directly with auditors

• Discretion and a proven ability to handle confidential and sensitive information

• Strong administrative and organisational skills

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV or send it to

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