Management Accountant (Part-time)

Our client, a locally based Charity organisation are looking for an experienced Management Accountant to join their team on a part-time basis, around 24 hours, 3 days a week. The role will involve supporting the finance function for all entities within the charity, providing bookkeeping, financial accounting and administrative support for various trusts and subsidiaries. Principal Accountabilities Financial Management and Accounting Maintenance of accurate financial accounting records within the accounting systems. Preparation of monthly management accounts and annual budgets for the Director and Finance Committee. Manage monthly reconciliation of all Cash and Bank Accounts for automated posting to account records. Maintenance and management of the monthly 3rd party staff Payroll and Pensions information and reports. Financial Reporting Preparation of year-end accounts for the Trust and subsidiaries. Preparation and presentation of quarterly management accounts and appropriate additional financial information required in support of Trustee and sub-committee meetings. Preparation and support to external auditors and management of the audit process, including preparation of draft year-end financial statements. Administrative Support Maintenance of strong, clear and regular communication. Preparation and presentation of financial information to support the Director and Trust team. Secretarial and Charity Compliance Governance Submission of all compliance documentation, ..... full job details .....