|SALARY UP TO:||£40,000.00 per year|
|SECTOR:||Nonprofit Charitable Organizations|
Up to £40,000 per
months Fixed Term
In this role you will deliver all financial obligations and
requirements, reflecting best accounting practices and full compliance with
legal and accounting rules; provide a full and comprehensive accounting and
reporting function for legal entities within the group, including management
accounts, VAT returns and other financial information whilst ensuring a
rigorous control environment is maintained at all times.
Working with the Group Head of Financial Accounting and Reporting
to create, calculate and embed Balance Sheet reconciliations and payroll
reconciliations for all legal entities and provide guidance notes on how they
should be used on a monthly basis. These will be handed over to the team to
allow a smooth transition and monthly completion.
· Ensure the performance and review of robust
balance sheet account reconciliations, and investigate and resolve all
reconciling items with a sufficient audit trail and on a timely basis
· Develop and manage financial systems and
processes to support business requirements and deliver efficiencies
· Prepare cash forecasts on a weekly basis.
· Prepare and check weekly BACS runs for
submission for payment.
· Load budget and forecast information into
Agresso to enable an analysis of actual performance against both budget and
· Ensure all tax payment and appropriate
third-party payments are made on a timely and accurate basis
· Liaise with auditors during audit process to
provide analysis of financial results and key control documents.
· Create Balance Sheet reconciliation packs for
each legal entity
· Complete a full payroll reconciliation and
create a monthly payroll reconciliation process for each legal entity with process
· Provide training and support to the team to
handover such reconciliations so that they become embedded within business as
usual within the month end process
· Strong influencing
skills at senior levels
· Excellent written and
verbal communication skills
· Strong leadership and
· Strong analytical
· Excellent analytical,
organisational and interpersonal skills
· Detailed knowledge of
excel spreadsheet functionality and Agresso.
· Public sector/Government
sounds like the perfect role for you then please submit your CV.