A well-known Humans Services Charity are looking for a Part-Qualified Accountant deliver the annual budget and provide an excellent Business Partnering Service across the Charity. The post holder will also be responsible for preparing the monthly management accounts and providing financial analysis on a short term basis.
Your duties will include:
- Preparation of monthly management accounts with supporting commentary
- Preparation of monthly budget holder reports
- Partnering with budget holders, including overseas colleagues, in financially managing their cost centres and budgets
- To meet with budget holders on a monthly basis to understand the nature of variances from budget/forecast and corrective action in hand and challenge if necessary
- Performing monthly balance sheet reconciliations and bank reconciliations for overseas bank accounts
- Contribute to the annual planning, budgeting and forecasting cycles
- Support the Head of Finance with preparation of the yearly budget
- Ensure the chart of accounts for each cost centre are aligned to the needs of the budget holder
- Assist the Head of Finance in preparation of the year end statutory accounts, including subsidiaries
The successful candidate MUST HAVE:
- Part Qualified Accountant (ACCA/CIMA/ACA)
- Charity experience (E)
- Finance Business Partnering experience (E)
Agency Reference Number: J67069