We are working with an excellent community focused Charity with an ambitious vision, to recruit for their new Senior Finance Officer. The role will provide key support to the Head of Finance and will assist with management accounts, audit, transactions and payroll. Key responsibilities of the role: Preparing of month-end management account journals Undertaking monthly balance sheet and bank reconciliations, investigating and resolving differences Maintaining the fixed asset register and quarterly depreciation calculations Preparing annual audit schedules and liaising with external auditors Assisting in preparing financial forecasts and cash flow projections Assisting in preparing the annual budget Meeting regularly with budget holders to assess financial performance and provide financial management information Overseeing accounts payable and receivable transactions Preparing Payroll for the Trust on a monthly basis Carrying out Payroll checks and any other duties as may be reasonably required Assisting the senior Finance Managers on matters related to VAT Ideal candidate profile: A minimum of AAT level 3 qualification 3+ years experience in a Charity accounting department Strong financial accounting and year end experience Ability to communicate effectively with staff at all levels Agency reference number: J87806 Location: Central London Duration: Temporary to Permanent Salary: £38,480 per annum + company benefits Working hours: 35 per week Working ..... full job details .....