Management Accountant Your new role Management Accountant Permanent £57,000 1 day a week in the office (more in the beginning) Nearest station - Farringdon/ Chancery Lane Charity/ Not for Profit, reporting to the Head of Finance Responsibilities Prepare accurate monthly management accounts for various departments and the wider organisation, adhering to agreed timelines. This includes variance analysis and insightful commentary tailored to different audiences. Collaborate with departmental leads throughout the year to review financial performance, enhance reporting, and improve financial understanding. Complete and review monthly balance sheet reconciliations in coordination with the transactional finance team. Support the Head of Finance in the preparation of budgets, forecasts, financial monitoring, and related commentary. Oversee the allocation of departmental costs and ensure accuracy. Maintain the integrity of the accounting system, including managing the chart of accounts and archiving historical financial data as needed. Provide general support to the finance team as required. Work closely with the transactional finance lead to monitor the monthly finance timetable and escalate any issues to the Head of Finance. Prepare and submit quarterly VAT returns in line with internal policies and UK legislation, following review. Assist in the preparation of annual financial statements, including supporting schedules and liaison with external auditors. What you'll need to succeed Finalist or fully qualified with a recognised accountancy qualification (ACA, CIMA, ACCA) Worked within charities/ not-for-profit or any other public sector organisation What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4700962