A charity in Central London is looking for someone to join the team in January to help the Head of Finance go through Year End and Audit. They need a Part Qualified or equivalent Accountant to work on the Year end pack and Audit process. System implementation is desirable

Client Details

A charity based in Central London, offering Working from Home and Temp to Perm

Description

Variance Analysis of Budget and Forecasts

Preparation of the figures for budgeting and forecasting

Accruals and prepayments

Journals (including the payroll journals)

Reconciliations

Calculation of VAT

Calculation of expenses

Analysis for each of the controls

Post year-end journal entries; ensure accurate upload onto Sage50

Profile

Part Qualified/Finalist

Previously supporting month end, year end processes

They must be able to produce Management Accounts

Candidates must have helped through a previous Audit

Candidates need an understanding of Charity accounts including working with over seas accounts

Job Offer

£22-£25ph