|Location:||North London, London|
|Salary:||£30000 - £35000 per annum|
|REF:||SM 241017 ACC_1508862805|
|Contact Name:||Stephen McCarthy|
|Job Published:||8 months ago|
-Conduct a review of the accounting records of the business in readiness for year end and to provide a solid underpinning for the ongoing management accounts.
-Design, implement and document a series of updated accounting controls to preserve the ongoing integrity of the accounting records.
-Design and implement a modified schema within the SAGE 50 accounting ledger to improve the collation and reporting of data and facilitate faster reporting.
-Selectively, assist with the upgrading of the suite of management information currently provided to the Senior Management Team and Trustees of the business.
-Month end financial accounting - P&L and balance sheet preparation including the processing of month end accounting adjustments
-Complete or review accounting control procedures - validation of balance sheet accounts, intercompany reconciliations, reconciliations to sub systems for income, fixed assets, suppliers etc.
-Maintenance of certain sub ledger records - Fixed Asset Register
-Review of CAPEX posting to ensure compliance with accounting standards.
-Reconciliation of Restricted Funds balances to ensure compliance with conditional donations
-Preparation of periodic tax returns (VAT etc.)
-Revise chart of accounts and accounting schema in SAGE to reflect new business activities, improve business accountability and transparency of reporting
-Assist with following key elements of management reporting:
-Department level P&Ls
-Cash Flow forecasts
The ideal candidate will have a broad finance background and any experience working within the charity sector would be preferred.
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