Management Accountant (Part-Time)

An opportunity has arisen for an experienced Management Accountant to join an established organisation in Worcester on a part-time basis. This is an ongoing assignment, working 3 days per week, with an expected start date in early September. The successful candidate must have previous experience from within charity sector. Reporting to the Chief Operating Officer, the Management Accountant will take responsibility for the day-to-day financial accounting function, production of monthly management accounts and provision of financial support and guidance to budget holders. Key Responsibilities Prepare and maintain monthly management accounts, including adjustments, accruals, prepayments, recharges and depreciation. Post payroll-related journals, including ER National Insurance and pension entries. Manage Gift Aid provisions and claims. Reconcile intercompany accounts, standing orders and direct debits. Maintain accurate balance sheet reconciliations and manage petty cash. Complete and submit quarterly VAT returns. Revalue investments and prepare associated reporting. Support annual property and stock revaluations. Prepare financial statements, lead schedules and supporting information for the annual audit. Liaise with the payroll provider to ensure accurate and timely payroll processing. Provide financial advice and support to budget holders. Assist with the annual budgeting process, including the collation and review of departmental budgets. Provide financial information for ..... full job details .....