REED are exclusively recruiting for a Financial Accountant based in salisbury. This is a HYBRID opportunity (3 days office and 2 days working from home). Reporting into the Head of Finance, you will be managing a small team of two other Financial assistants (Part Time) deputising for the Head of Finance and supporting the team. This role has been newly created and is an exciting opportunity for a Qualified Accountant (Finalist) to join a rewarding charity.
Financial Accountant
Hybrid - Salary £37000 - £40,000 (37.50 hours or 4 days a week)
This role’s primary responsibilities will be as follows:
1. Lead the month-end processes for UK activity (head office, Fundraising and GWAC) to ensure that deadlines are met through:
2. Overseeing the timely and accurate financial transaction processing in the finance system;
3. Reconciliation of Balance Sheet accounts and resolving discrepancies in a prompt manner;
4. Ensuring the accurate and timely reconciliation of all bank accounts; and
5. End to end reconciliation of income through the fundraising CRM to finance systems (including Department, Restriction and Trading).
6. Be responsible for the timely payment of invoices by the Finance Assistant.
7. Draft monthly finance data dashboard and quarterly management accounts including variance analysis, liaising with budget holders as required, and assist in prepa...