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We are seeking a proactive and detail-oriented Management Accountant to join the finance team of a London based Not-for-Profit organisation. The ideal candidate will play a crucial role in the preparation of financial reports and management accounts, ensuring accuracy in all financial processes including prepayments, accruals, fixed asset maintenance, and year-end reporting. This is a hands-on role suited for a qualified accountant with a strong understanding of the Not-for-Profit sector.
Role: Management Accountant
Contract: Temporary to PermanentÂ
Start Date: An immediate start with interviews taking place w/c 14/04Â
Key Responsibilities:
- Monthly Management Accounts:
- Prepare accurate and timely monthly management accounts
- Assist in variance analysis and provide insightful commentary
- Prepayments and Accruals:
- Calculate and post monthly accruals and prepayments
- Maintain supporting schedules and ensure correct allocation of expenses
- Fixed Assets:
- Maintain the fixed asset register
- Process asset additions, disposals, and depreciation journals
- Reconcile fixed asset balances and ensure compliance with internal policies
- Year-End Accounts:
- Assist in the preparation of year-end statutory accounts
- Provide audit support and liaise with external auditors
- Ensure all year-end adjustments are accurately processed
- General Ledger:
- Perform monthly reconciliations of balance sheet accounts
- Investigate and resolve discrepancies in a timely manner
- Budgeting & Forecasting:
- Support the budgeting and forecasting processes
- Assist with financial modelling and scenario analysis
- Process Improvement:
- Identify opportunities to improve reporting and control processes
- Support system improvements and automation initiatives
