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Finance Manager

Employer
HARRIS HILL
Location
UK
Salary
Competitive
Closing date
5 Feb 2022

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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Harris Hill is recruiting for this (newly created) Finance Manager for this well-established charity based in North London
  • Position: Permanent Full Time
  • Salary £37,000pa - £40,000pa - Depending on Qualifcation and experience
  • Flexible working: 1 or 2 days a week is required in their offices in North London
  • Location: North London
  • Interviews are available

SKILLS, KNOWLEDGE AND PERSONAL ATTRIBUTES
  • Fully Qualified, QBE or equivalent AAT
  • Good written and oral communication skills
  • Proven ability to produce quality accounts and financial work under pressure and to tight deadlines
  • Highly proficient in the use of Microsoft Office applications - excel is a must
  • A strong accounting background and hands on experience using accounting software such as Xero or Sage
  • Good analytical skills and professionally sceptical mindset

DUTIES AND RESPONSIBILITIES
  • Delivery of timely and accurate transaction processing, income and expenditure posting, ledger reconciliation and customer.
  • This would cover all AP, AR, Bank and NL in Xero.
  • Assist the Regional Treasurers in the management of other forms of income and expenditure activity, including petty cash and staff expense claims.
  • Analyse, reconcile, and report the financial information collected from various fundraising platforms for correct VAT treatment and accounting.
  • Regular Reconciliation of Bank Accounts and control accounts on Balance Sheet
  • Produce monthly Income and Expenditure Report and Balance Sheet from Xero
  • Assist the Regional Treasurers in the preparation of monthly Management Accounts and Budget control.
  • Assist the Regional Treasurers with the quarterly reporting and forecast on financial performance and cashflow.
  • Assist the Head of Finance with group consolidation of Management Accounts
  • Assist the Regional Treasurers with any ad hoc financial analysis for projects and activities financed by restricted funds.
  • Preparation of Year End Lead Schedules for Independent Examinations by Auditors.
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