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Management Accountant - Part Time
Average Salary: £25,000 - £29,000 Pro rata
Last Updated: 24th February 2021
Management Accountant – We have an exciting opportunity for a Part Qualified Management Accountant. You will be part of the wider team who are responsible for the financial management and resources to support the mission and goals of the organisation
This is a part time role working 28 hours per week, in which the successful candidate will assist with the maintenance of the Central unit Fixed Asset Registers in accordance with the diocesan policies. Ensuring that additions, disposals, depreciation and the WIPs are reconciled and posted in the General Ledger. You will also be responsible for the monthly payroll, working with the Finance Team Leader maintain an overview of the payroll process and be prepared to act as backup for the monthly input and processing.
Summary/Closing paragraph:
This is a flexible opportunity that would suit WFH and the ability to be office based on occasions in South Devon.
Closing Date: Please note that we will accept applications up to the closing date, however all suitable candidates will be submitted as soon as received, and the client reserves the right to appoint before the closing date.
If you have the skills and experience stated, please apply NOW!
Disclaimer: Cathedral Appointments Limited acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying for this job, you accept our Privacy Policy which can be found on our website. Please be advised that if unsuccessful for this role we may hold your details on our database for 6 months, during which time you may be contacted for other suitable vacancies. If you do not want us to do this, please contact us.
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- Cordinate the monthly closedown of the financial ledger so that it forms a reliable basis for preparing the management accounts and financial returns. This will entail ensuring that recharges, accruals and prepayments are identified and posted in line with accounting principles.
- Prepare the management accounts for submission to the managers in the central departments. Which will include Income & Expenditure, Balance Sheet, Cash flow and commentaries.
- Maintain a good working relationship with officers of the Trust, anticipating their financial management requirements and working in conjunction with the Finance Manager to provide solutions.
- Reconcile the balance sheet accounts and prepare control account schedules to identify and resolve discrepancies and outstanding items.
- Support the Finance Manager in preparing the annual budget, forecasts and rolling 3-year plan.
- Assist in the preparation of some of the schedules for the year end statutory report pack.
- Assist in the maintenance of the investment ledger, ensuring that on a monthly basis, portfolio valuations are accurately recorded and analysed to the individual funds, with movements and distributions analysed appropriately.
- Part Qualified ACA, CIMA or ICAEW or equivalent QBE.
- Experience of working as an accountant in a small/medium charity / or an accountancy practice.
- Experience in preparing management accounts and an understanding of working with budgets and cost centres.
- The ability to present and communicate some financial information in a user friendly manner.
- Organisational skills with proven track record of identification and managing priorities, meeting deadlines and excellent personal time management
Your Contacts
Jo Howell
Recruitment Manager - Accountancy & Financial Services
Apply for this job
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