Interim Part Time Management Accountant

Morgan Law - Finance
13 Sep 2017
17 Sep 2017
Contract Type
The Management Accountant will ensure the regular production and dissemination of monthly management accounts including related monthly journals and adjustments to the Finance system (SAGE). You will also ensure regular dialogue with budget holders and assist in improving financial awareness across the organisation. The role will support other team members as appropriate, assist in the production of regular re-forecasts and train/develop the Finance Officer to take on the management account function long term. Responsibilities Monthly production of management accounts. To include preparation and posting of monthly journals such as accruals, prepayments and accrued income. Maintain the fixed assets register and post depreciation journals monthly. Reconcile Wages/Pension/HMRC control accounts at least quarterly. Ensure the provision of management information to budget holders and provide analysis of variances in partnership with budget holders. Assist the Head of Finance in preparing quarterly re-forecasts. Prepare external funder financial reports comparing actual v. budget. Ensure provision of robust accounting services for use by budget holders in planning and controlling the income and expenditure of the charity. Assist with the preparation of quarterly VAT Returns including partial reclaims (prior experience desirable but not essential). Qualifications/experience required Part Qualified or Qualified by Experience or Qualified Accountant What's on offer? This is a part time role 2 possibly 3 days per week paying 17/hour PAYE