About Our Client
The organisation is a not-for-profit entity committed to enhancing the lives of individuals by offering support, opportunities, and promoting self-sufficiency.
Job Description
Year End:
1. Liaise with external auditors on interim audit matters.
2. Complete audit schedules.
3. Ensure an adequate process is in place to check the completeness of the statutory accounts.
Account Reconciliations:
1. Assist with oversight of financial controls.
2. Prepare and maintain the monthly income and expenditure restricted reconciliation.
New CRM Reconciliations:
1. Assist the team in completing reconciliations associated with the new CRM system.
The Successful Applicant
A successful Interim Year End Accountant:
1. Qualified accountant (ACA, ACCA, CIMA or equivalent).
2. Evidence of continuous professional development.
3. General all-round accounting experience with £10m+ turnover organisation.
4. Experience of undertaking complex reconciliations.
5. Advanced user of Excel and other Microsoft Office products.
6. Experience working with and assisting budget holders with financial management.
7. Ability to manage change effectively.
8. Demonstrable commitment to collaborative teamwork.
9. Excellent written and verbal communication skills.
What's on Offer
1. A competitive day rate.
2. Fully remote working.
3. The opportunity to contribute to a not-for-profit organisation making a difference.
4. A supportive and inclusive work environment.
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