London
£37k - 40k per year
Permanent
Job description
Harris Hill is recruiting for this (newly created) Finance Manager for this well-established charity based in North London

* Position: Permanent Full Time
* Salary £37,000pa - £40,000pa - Depending on Qualifcation and experience
* Flexible working: 1 or 2 days a week is required in their offices in North London
* Location: North London
* Interviews are available

SKILLS, KNOWLEDGE AND PERSONAL ATTRIBUTES

* Fully Qualified, QBE or equivalent AAT
* Good written and oral communication skills
* Proven ability to produce quality accounts and financial work under pressure and to tight deadlines
* Highly proficient in the use of Microsoft Office applications - excel is a must
* A strong accounting background and hands on experience using accounting software such as Xero or Sage
* Good analytical skills and professionally sceptical mindset

DUTIES AND RESPONSIBILITIES

* Delivery of timely and accurate transaction processing, income and expenditure posting, ledger reconciliation and customer.
* This would cover all AP, AR, Bank and NL in Xero.
* Assist the Regional Treasurers in the management of other forms of income and expenditure activity, including petty cash and staff expense claims.
* Analyse, reconcile, and report the financial information collected from various fundraising platforms for correct VAT treatment and accounting.
* Regular Reconciliation of Bank Accounts and control accounts on Balance Sheet
* Produce monthly Income and Expenditure Report and Balance Sheet from Xero
* Assist the Regional Treasurers in the preparation of monthly Management Accounts and Budget control.
* Assist the Regional Treasurers with the quarterly reporting and forecast on financial performance and cashflow.
* Assist the Head of Finance with group consolidation of Management Accounts
* Assist the Regional Treasurers with any ad hoc financial analysis for projects and activities financed by restricted funds.
* Preparation of Year End Lead Schedules for Independent Examinations by Auditors.
More about Harris Hill Charity Recruitment Specialists

Harris Hill have an exceptional and extensive record of providing the charity and not-for-profit sector with high quality recruitment solu... Read more

Posted on: 14 January 2022
Closing date: 27 January 2022
Job ref: HQ00043322-SimonB
Tags: Finance