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Accountant/Finance Mgr

Posted 28 days ago by Pertemps
Location London Job Type Permanent
Salary £40000 - £52000 per annum Sector Executive and Management
Accountant/Finance Manager
2 Month Contract
£20,000-£25.00 per hour ( Negotiable)


A Faith based charity is seeking a ideally a fully  Qualified Accountant/Finance manager( ACCA or CIMA Qualified) to support them on an interim basis at their East London offices.
This is an interim role to start ASAP for an 2 month period and will pay between £20.00-25.00 per hour PAYE

The main purpose of the Finance Manager/Accountant role will be to collate, produce and analyse key financial information on a timely basis so that the charity understands its financial position.

Duties include
:" Prepare template daily, weekly, monthly and annual reports for management primarily from Sage." Maintain the charitys financial records to ensure a complete and accurate statement of the Balance Sheet and Profit and Loss Account is provided." Maintain balance sheet reconciliations of all material accounts, make follow up and adjusting entries as appropriate" Ensure that credit card and other electronic payments are recognised in the Book of Account within five working days of the transactions being made and that cash payments are reported and banked within one working week." Ensure bank reconciliations are prepared on a current basis and that any corrections are made at least on a monthly basis." Manage the timely collection of accounts receivable and direct payments." Manage and report the payment of VAT. Income Tax, ER's and and EE's NI Contributions, pension contributions and other statutory deductions to HMRC." Compile overtime and other variable payments and process the monthly payroll in conjunction with the Finance Assistant. Ensure that the payroll processes are followed until all salaries have been processed via the bank account accurately and on time." Support the annual audit process by providing the auditors with all required analysis, schedules and assistance to ensure the smooth and efficient operation of the audit process.The ideal Finance Manager will have the following knowledge, skills and experience:" A track record of success as a Finance Manager in a similar sized organisation in the hospitality/charity sector as part of a small team." Part qualified accountant as a minimum requirement and can produce accurate and timely cashflow statements, balance sheets and profit and loss accounts." Has up to date technical knowledge on accounting regulations." Experienced in the development and effective delivery of financial reporting for management teams and boards." Strong problem solving, analytical and presentation skills." Experience of and highly competent in analysing financial information and producing added value commentary and reports." Microsoft Office conversant and has excellent Excel skills and has used accounting software such as Sage.

This position is for someone that can start almost immediately sand can comit to a two month contract

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