QUALIFIED ACCOUNTANT
REPORTING TO: FINANCIAL CONTROLLER
This is a new role within the Finance team. This role has been created
to meet growing business needs and to support additional compliance
responsibilities under SORP Accounting for Charities. The successful
candidate will be the assistant manager in the Finance Department and
will deputise for the Financial Controller as required.
KEY DUTIES AND RESPONSIBILITIES INCLUDE:
* Assist FC with preparation of monthly management accounts (posting
monthly closing journals, populating Board Pack).
* Assist with preparation of annual budgets and ongoing forecasts.
* Support FC with preparation of year-end consolidated financial
statements for audit (using SORP Accounting for Charities).
* Assist with preparation of financial returns to External Funders.
* Accounts Payable Function - (Ensuring appropriate authorisation,
checking Supplier Invoices & Staff Expenses, Payment Run, Posting
Journals, and Supplier Reconciliation) as required.
* Accounts Receivable Function - (Posting Customer Invoices,
Receipts, Bank Lodgements, Bank Reconciliations, Posting Journals,
Posting Credit Card Receipts and Debtor Reconciliation) as required.
* Liaise with the Fundraising Department to resolve queries and
provide reports.
* CEP Scheme - (posting appropriate journals for three schemes and
carrying out monthly bank reconciliation) as required.
* Payroll Function ? Carry out monthly Payroll run ensuring
compliance with Revenue best practice and process associated monthly
wage journal and reconcile Revenue Control account.
* Carry out ad-hoc assignments as determined by the Financial
Controller.
THE PERSON:
* Qualified Accountant (ACA, ACCA, CPA) with minimum 2 years? post
qualification experience.
* Must have previous experience working in a finance department for
a charity.
* Knowledge and experience with the use of accounting/payroll
packages (TAS/Megapay).
* Strong ICT and reporting skills.
* Excellent communication and interpersonal skills.
* Ability to work on own initiative.
* Strong attention to detail.
This role is a permanent full time position (**Apply on the website**
hours per week).
Salary: ?**Apply on the website**,**Apply on the website** to
?**Apply on the website**,**Apply on the website** per annum
(depending on experience).
Closing date for applications: 1pm 1st April **Apply on the website**.
Applications should be e-mailed to: **Apply on the website**
Please note that shortlisting will apply.
We need : English (Good)
Type: Permanent
Payment:
Category: Health
