London (On-site)
£28 - £31 per hour
Temporary
Job description

Management Accountant: £28 - £30 per hour Umbrella Co. (3 - months)

For an international NGO based in central London, we are recruiting a Management Accountant to cover the financial and management accounting duties for this international NGO's Head Office. The role will lead on the production of management accounts and will provide business partnering support to budget holders. The role will manage the financial accounting aspects of Head Office, including Audit, Payroll, AP/ AR, and Balance Sheet Reconciliations. Although for 3 months, there is an opportunity to apply for the permanent role too.

Main Duties:

  • Produce monthly management accounts for Head Office budget holders, prepayments, accruals, and other accounting journals
  • Production of variance analysis, working with departments to help them understand them
  • Manage the financial accounting tasks of Head Office including Payroll, Purchase Ledger, Sales Ledger and Balance Sheet Reconciliations
  • Business partner with budget holders to support them prepare annual budgets
  • Review management accounts to ensure balance sheet reconciliations are correct
  • Create Audit pack at year-end and support the Head Office and Regions in the production of Audit packs

What will you bring to this role?

  • Qualified, Part-Qualified, or QBE with strong experience of monthly management accounts production from the Charity sector
  • Strong experience of control account reconciliations, prepayments, and accruals
  • Budgeting experience
  • Ideally experience of working with overseas offices / departments
  • Understanding of double entry and how to make corrections and adjustments
  • Excellent Excel skills including VLOOKUP's and sum-ifs

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As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

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Posted on: 28 January 2022
Closed date: 07 February 2022 at 09:35
Job ref: BBBH53290
Tags: Finance