- Interim
- Part Time
- Gateshead
- Within 1 month
- Smooth flow of information between GLC and outsourced accountants
- Weekly cash reporting to board of trustees and centre manager
- Mapping of all finance processes
- Release capacity of the Business Manager to support day to day operations
- Within 3 months
- Finance processes optimised
- Management accounts are prepared for the board of trustees by working day 10 of each month
- Revenue is easily allocated to the correct activity
- Cash Flow forecasting in place
- Establish and Implement Financial Reporting Systems alongside internal & external teams: Develop and implement effective financial reporting processes, including bookkeeping, account reconciliation, and financial statement preparation.
- Data Analysis and Clean-up: Review and analyse existing financial data, identifying and rectifying discrepancies and inaccuracies.
- Financial Control and Compliance: Ensure compliance with relevant accounting standards and regulations, implementing internal controls to safeguard assets.
- Month-End and Year-End Processes: Manage month-end and year-end closing procedures as applicable
- Financial Software Optimisation: Assist in the Optimisation of financial software, ensuring efficient data management. Xero, Stripe & XN Leisure are in place.
- Stakeholder Communication: Liaise with internal and external stakeholders, providing clear and concise financial information as required.
- Problem Solving: Utilise your grit and determination to uncover and implement solutions to financial challenges. Filling in the blanks, sometimes independently as you go.
- Proven experience as an Accountant, with a strong understanding of financial reporting principles. CIMA/ACCA highly desirable
- Experience in establishing and streamlining financial processes.
- Proficient in using accounting software (e.g., Xero) and Microsoft Excel.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
- A "can-do" attitude, with the ability to work in a fast-paced environment and overcome challenges.
- A desire to find the correct solutions, even when they are not immediately apparent.