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A well-established charity has an opening for a Senior Finance Officer to join their finance team on a temporary basis with the view to become permanent.Â
You will enjoy working in a small team with a hands-on environment. You will also enjoy freedom to work from mostly from home, only needing to come into the office 1-2 times per week.
Responsibilities include but are not limited to:
- Preparation and processing of invoices;
- Administration of payments;
- Chase-up late payments;
- Processing expense claims;
- Reconciliation of bank, creditors and debtors accounts (and where required, resolve account queries);
- Preparation of Quarterly VAT returns;
- Processing and maintenance of Purchase Orders;
- Accounts receivable and accounts payable;
- Management of payroll preparation and processing;
- Management of electronic filing system(s) and Sage 200 (including updates, troubleshooting, and training).
- Undertake monthly balance sheet control checks and reconciliations.
- Responsible for month end reconciliation and journals including accruals, prepayments and any other month end tasks.
Assist with additional financial tasks including:
- Assisting with the FC with budget preparation and forecasting
- Assist with the Grant claims;
- Supporting the annual audit process to ensure all required information is available, support the production of the statutory accounts and support any associated activities;
- Assist with preparing detailed variance analysis with budgets and re forecasts.
Skills & Experience
- AAT Qualified or ACCA Part qualified – Desirable
- Experience of working with Sage 200 Professional and Sage 50 Payroll. - Desirable
- Experience of working in a charity environment - Desirable
Please apply without delay to be considered for this exciting opportunity.
