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* Fantastic Opportunity to work in a UK wide organisation
* Growing Business with the potential of Temp-Perm
About Our Client
On-going Part Time Temporary Position for a Management Accountant in Redhill.
Job Description
1. You will be responsible for ensuring month end deadlines are met, processing the payroll journal and leading on the reconciliation of key balance sheet accounts and bank accounts.
2. You will prepare and submit monthly pension returns and quarterly VAT returns.
3. You will lead the preparation of monthly management accounts, provide cover and deputise for the Head of Finance.
4. Lead the month end timetable working with colleagues to ensure deadlines are met.
5. Reconcile key balance sheet accounts monthly and during the preparation of annual accounts.
6. Prepare and process monthly pension returns and quarterly VAT returns.
7. Post payments from bank statements and reconcile bank accounts weekly.
8. Process monthly payroll, timesheets journal, accruals, and prepayments.
9. Prepare monthly budget holder reports and assist the Head of Finance with overall management accounts preparation.
10. Assist colleagues across the organisation and support the annual audit process.
11. Manage the Chart of Accounts and maintain the finance system.
12. Process company card transactions monthly onto the finance system.
13. Cover some responsibilities of the Head of Finance during their absence, including reviewing BACS payments, submitting membership Direct Debit payments, and handling staff queries.
The Successful Applicant
* Understanding of finance accounting IT systems.
* Knowledge of VAT partial exemption calculations.
* Familiarity with Office 365, Teams, and SharePoint.
* Understanding of restricted funds.
* Experience working with budget holders and managers with limited financial knowledge.
* Recent experience in preparing and processing monthly journals, including payroll and income.
* At least 2 years of recent experience in a management and/or financial accounts role.
* Experience working in the charity or non-profit sector.
* Knowledge of charity finance accounting.
* Experience in preparing and reviewing budget holder reports and management accounts.
* Possibly working towards an accountancy degree.
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