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Management Accountant

Harris Hill Charity Recruitment
Closing date
11 Jul 2022

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Contract Type
Full Time
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Are you a Management Accountant looking for your next opportunity?I am excited to be working with an amazing health charity in search of an Interim Management Accountant for 3 - 4 months (part-time/fulltime). You will be working with the Head of Finance, Directors and budget holders to deliver accurate, reliable and accessible financial reports and analysis, needed to effectively fulfil financial management accountabilities.Main duties:Prepare accurate and timely monthly management accounts, with commentary, to ensure the business is aware of its financial position against budget and accountable for its activities.Prepare and maintain all Balance Sheet reconciliations (excluding Bank accounts), ensuring monthly postings are made to the relevant general ledger accounts in the Trust's finance system (Microsoft Navision).Prepare and post all journals required to be made to the general ledger in the Trust's finance system.Ensure all material budget variances and differences are investigated and explained to the satisfaction of budget holders and the Head of Finance.Provide budget holders with monthly transaction reports in a timely manner, ensuring that responses are received and posting any required changes to the Trust's finance system.Create and update budget / forecast templates for use by budget holders, ensuring that the financial information is in line with the Trust's finance system and that instructions are provided in a jargon-free and understandable way.Review the templates for improvements and ensure that adequate space is provided for explanation of any changes.Work closely with budget holders to deliver accurate and reliable quarterly forecasts so that the year-end position is always under review.Support the Head of Finance with the preparation of information for the project to upgrade the current Trust finance system. This will include extraction of data, agreement on format for transfer of relevant data and involvement in meetings and discussions with the chosen provider for the upgrade.Essential:Qualified accountant (CCAB or equivalent) with strong technical skills or actively studying towards a professional qualification.If you have the above skills and experience and are immediately available please apply online today, I would love to speak to you!
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