Financial Accountant Charities SORP

Recruiter
Goodman Masson
Location
Farringdon
Posted
07 Feb 2018
Closes
16 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Goodman Masson are recruiting for a Financial Accountant to join a well-known International charity based in London for a 3-6 month period to assist with Year-end.

Main responsibilities include, but are not limited to:

  • General ledger account reconciliations for year end
  • Lead/key contact with auditors on stock, providing all audit documentation, co-ordinating sample documentation from country offices, responding/co-ordinating responses to audit queries and other analysis requests.
  • Supporting country offices in using the reconciliation tool, providing a 'helpdesk' for queries during the reconciliation process.
  • Tracking completeness of year end stock counts and reconciliations, with appropriate follow up.
  • Tracking any issues with the reconciliation tool and working with IT to ensure timely resolution.
  • Key contact between auditors and regions for audit queries and samples
  • Preparation of audit schedules
  • Analysis of audit findings and tracking of management responses

Candidates must be qualified (ACA, ACCA, CIMA, etc.) and be available to start within the next 1-2 weeks.

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