Financial Accountant - Year End
This is a fantastic opportunity to join a prestigious, and reputable organisation, that help give disadvantaged people the opportunities they need to develop their skills, knowledge and experience. They are currently recruiting a Financial Accountant, however due to the launch of a change programme, they are looking to bring in an interim to cover the role and specifically lead on year end.
o Produce the Statutory Accounts for the subsidiaries and consolidated Group accounts, ensuring all supporting documentation is available.
o Act as the primary contact for the external auditors to ensure a smooth and effective year-end process.
o Provide VAT and tax (excluding personal tax) advice as required.
o Review the month-end journals completed by direct reports and other finance colleagues.
o Produce monthly Balance Sheet, Cashflow and Debtors analysis.
o Complete all statutory and other returns requiring financial data.
o To develop and manage a small team.
The successful candidate will have extensive experience in the above duties and within the charity sector. They will have excellent SORP knowledge, experience in consolidating subsidiary accounts, and be very confident in VAT. They will also be meticulous with an investigative nature.